Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140323APB_FTO_1647205
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-01-007-015-016/734-A
() 		2901007000NRG23140320234663700 14/03/2023 Vimala 2901007WL088326 Vimala 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-015-015/128-A
() 		2901007000NRG23140320234663676 14/03/2023 Sasikala 2901007WL088326 Sasikala 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/138-A
() 		2901007000NRG23140320234663677 14/03/2023 Illamalli 2901007WL088326 Illamalli 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Illamalli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/139-A
() 		2901007000NRG23140320234663678 14/03/2023 Sarasu 2901007WL088326 Sarasu 00177 IOBA0001886 500 500 Processed 31/03/2023 025719908 Sarasu CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-015-015/267-A
() 		2901007000NRG23140320234663679 14/03/2023 Ramani.S 2901007WL088326 Ramani.S 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 Ramani.S INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-015-015/274-B
() 		2901007000NRG23140320234663680 14/03/2023 kasthuri 2901007WL088326 kasthuri 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 kasthuri INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/28-A
() 		2901007000NRG23140320234663681 14/03/2023 Sundari 2901007WL088326 Sundari 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025719908 Sundari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/31-A
() 		2901007000NRG23140320234663682 14/03/2023 Sargunam 2901007WL088326 Sargunam 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025719908 Sargunam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/4-A
() 		2901007000NRG23140320234663683 14/03/2023 Rashiya 2901007WL088326 Rashiya 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Rashiya INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/415-A
() 		2901007000NRG23140320234663684 14/03/2023 Sumathy 2901007WL088326 Sumathy 00177 IOBA0001886 500 500 Processed 31/03/2023 025719908 Sumathy INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/441-A
() 		2901007000NRG23140320234663685 14/03/2023 Devaki 2901007WL088326 Devaki 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-015-015/443-A
() 		2901007000NRG23140320234663686 14/03/2023 Tamilselvi 2901007WL088326 Tamilselvi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/448-A
() 		2901007000NRG23140320234663687 14/03/2023 Nagammal 2901007WL088326 Nagammal 00177 IOBA0001886 251 251 Processed 31/03/2023 025719908 Nagammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/462-A
() 		2901007000NRG23140320234663688 14/03/2023 Dhanalakshmi 2901007WL088326 Dhanalakshmi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/470-a
() 		2901007000NRG23140320234663689 14/03/2023 Kanniyammal 2901007WL088326 Kanniyammal 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/495-A
() 		2901007000NRG23140320234663690 14/03/2023 A. Anitha 2901007WL088326 A. Anitha 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025719908 A. Anitha INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/571-A
() 		2901007000NRG23140320234663691 14/03/2023 Manonmani 2901007WL088326 Manonmani 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Manonmani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/572-A
() 		2901007000NRG23140320234663692 14/03/2023 Saraswathi 2901007WL088326 Saraswathi 00177 IOBA0001886 504 504 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/575-A
() 		2901007000NRG23140320234663693 14/03/2023 Sathya 2901007WL088326 Sathya 00177 IOBA0001886 1008 1008 Processed 31/03/2023 025719908 Sathya INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/576-A
() 		2901007000NRG23140320234663694 14/03/2023 Sujatha 2901007WL088326 Sujatha 00177 IOBA0001886 1405 1405 Processed 31/03/2023 025719908 Sujatha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG23140320234663695 14/03/2023 Premalatha 2901007WL088326 Premalatha 00177 IOBA0001886 756 756 Processed 31/03/2023 025719908 Premalatha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-015-015/590-A
() 		2901007000NRG23140320234663696 14/03/2023 Shanthi 2901007WL088326 Shanthi 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/598-A
() 		2901007000NRG23140320234663697 14/03/2023 Ellammal 2901007WL088326 Ellammal 00177 IOBA0001886 756 756 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-015-015/666-A
() 		2901007000NRG23140320234663698 14/03/2023 Chinnakuzhainthai 2901007WL088326 Chinnakuzhainthai 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025719908 Chinnakuzhainthai INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/740-A
() 		2901007000NRG23140320234663699 14/03/2023 Priyanka 2901007WL088326 Priyanka 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025719908 Priyanka INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-015-016/741-A
() 		2901007000NRG23140320234663701 14/03/2023 Chithra 2901007WL088326 Chithra 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025719908 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 21742 21742
Total 22997 22997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140323APB_FTO_1647205 Indian Bank IDIB000A032 ATTUR 1255
2 KATTANKOLATHUR TN2901007_140323APB_FTO_1647205 Indian Overseas Bank IOBA0001886 S.P.Koil 4504
3 KATTANKOLATHUR TN2901007_140323APB_FTO_1647205 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 17238

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