Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200223APB_FTO_1571510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-015-015/146-A
() 		2901007000NRG23180220234420218 20/02/2023 Visalakshi 2901007WL083749 Visalakshi 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Visalakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/148-A
() 		2901007000NRG23180220234420219 20/02/2023 Ellammal 2901007WL083749 Ellammal 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713912 Ellammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/149-A
() 		2901007000NRG23180220234420220 20/02/2023 Narayanaswamy 2901007WL083749 Narayanaswamy 00177 IOBA0001886 508 508 Processed 02/04/2023 005713912 Narayanaswamy INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/150-A
() 		2901007000NRG23180220234420221 20/02/2023 Vijaya 2901007WL083749 Vijaya 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713912 Vijaya CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-015-015/163-A
() 		2901007000NRG23180220234420222 20/02/2023 Madeshwari 2901007WL083749 Madeshwari 00177 IOBA0001886 1016 1016 Processed 02/04/2023 005713912 Madeshwari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/169-A
() 		2901007000NRG23180220234420223 20/02/2023 Kulanthaiyammal 2901007WL083749 Kulanthaiyammal 00177 IOBA0001886 508 508 Processed 02/04/2023 005713912 Kulanthaiyammal CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-015-015/170-A
() 		2901007000NRG23180220234420224 20/02/2023 Mallika 2901007WL083749 Mallika 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Mallika INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/173-A
() 		2901007000NRG23180220234420225 20/02/2023 Rani 2901007WL083749 Rani 00177 IOBA0001886 1016 1016 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/174-A
() 		2901007000NRG23180220234420226 20/02/2023 Thangamani 2901007WL083749 Thangamani 00177 IOBA0001886 508 508 Processed 02/04/2023 005713912 Thangamani CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-015-015/175-A
() 		2901007000NRG23180220234420227 20/02/2023 Venkatesan 2901007WL083749 Venkatesan 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Venkatesan INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG23180220234420228 20/02/2023 Shanthi 2901007WL083749 Shanthi 00177 IOBA0001886 759 759 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-015-015/182-A
() 		2901007000NRG23180220234420229 20/02/2023 Rajalakshmi 2901007WL083749 Rajalakshmi 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Rajalakshmi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-015-015/183-A
() 		2901007000NRG23180220234420230 20/02/2023 Panchalai 2901007WL083749 Panchalai 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Panchalai CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-015-015/186-A
() 		2901007000NRG23180220234420231 20/02/2023 Meenatchi 2901007WL083749 Meenatchi 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Meenatchi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/187-A
() 		2901007000NRG23180220234420232 20/02/2023 Govindammal 2901007WL083749 Govindammal 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Govindammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/190-A
() 		2901007000NRG23180220234420233 20/02/2023 Geetha 2901007WL083749 Geetha 00177 IOBA0001886 1518 1518 Processed 02/04/2023 005713912 Geetha CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-015-015/191-A
() 		2901007000NRG23180220234420234 20/02/2023 Shankar 2901007WL083749 Shankar 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Shankar INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/192-A
() 		2901007000NRG23180220234420235 20/02/2023 Lakshmi 2901007WL083749 Lakshmi 00177 IOBA0001886 759 759 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-015-015/195-A
() 		2901007000NRG23180220234420236 20/02/2023 Pushpa 2901007WL083749 Pushpa 00177 IOBA0001886 253 253 Processed 02/04/2023 005713912 Pushpa INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/200-A
() 		2901007000NRG23180220234420237 20/02/2023 Chinnaponnu 2901007WL083749 Chinnaponnu 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Chinnaponnu INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/204-A
() 		2901007000NRG23180220234420238 20/02/2023 Karpagam 2901007WL083749 Karpagam 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Karpagam INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/207-A
() 		2901007000NRG23180220234420239 20/02/2023 Thilagavathy 2901007WL083749 Thilagavathy 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713912 Thilagavathy INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/208-A
() 		2901007000NRG23180220234420240 20/02/2023 Ellammal 2901007WL083749 Ellammal 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Ellammal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-015-015/209-A
() 		2901007000NRG23180220234420241 20/02/2023 Suseela 2901007WL083749 Suseela 00177 IOBA0001886 1016 1016 Processed 02/04/2023 005713912 Suseela INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/211-A
() 		2901007000NRG23180220234420242 20/02/2023 Chitra 2901007WL083749 Chitra 00177 IOBA0001886 1524 1524 Processed 02/04/2023 005713912 Chitra INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/212-A
() 		2901007000NRG23180220234420243 20/02/2023 Seenapillai 2901007WL083749 Seenapillai 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Seenapillai INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/215-A
() 		2901007000NRG23180220234420244 20/02/2023 Amul 2901007WL083749 Amul 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Amul INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/217-A
() 		2901007000NRG23180220234420245 20/02/2023 Muthu 2901007WL083749 Muthu 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713912 Muthu INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/222-A
() 		2901007000NRG23180220234420246 20/02/2023 Govindhamal 2901007WL083749 Govindhamal 00177 IOBA0001886 254 254 Processed 02/04/2023 005713912 Govindhamal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/576-A
() 		2901007000NRG23180220234420247 20/02/2023 Sujatha 2901007WL083749 Sujatha 00177 IOBA0001886 1686 1686 Processed 02/04/2023 005713912 Sujatha INDIAN BANK(607105)
SubTotal 19701 19701
Total 19701 19701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200223APB_FTO_1571510 Indian Overseas Bank IOBA0001886 S.P.Koil 5328
2 KATTANKOLATHUR TN2901007_200223APB_FTO_1571510 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 14373

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