Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1721042
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-01-007-010-001/491-A
() 		2901007000NRG23310320234866519 31/03/2023 Jayanthi 2901007WL092679 Jayanthi 00177 IOBA0001151 502 502 Processed 12/05/2023 020056605 Jayanthi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/492-A
() 		2901007000NRG23310320234866520 31/03/2023 Radha 2901007WL092679 Radha 00177 IOBA0001151 502 502 Processed 12/05/2023 020056605 Radha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-005/534-A
() 		2901007000NRG23310320234866521 31/03/2023 D. Sinthamani 2901007WL092679 D. Sinthamani 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 D. Sinthamani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG23310320234866522 31/03/2023 Cheriammal 2901007WL092679 Cheriammal 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 Cheriammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG23310320234866523 31/03/2023 Mariyammal 2901007WL092679 Mariyammal 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 Mariyammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-010/149-A
() 		2901007000NRG23310320234866524 31/03/2023 Kumari 2901007WL092679 Kumari 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 Kumari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG23310320234866525 31/03/2023 Sagunthala 2901007WL092679 Sagunthala 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Sagunthala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-010/223-A
() 		2901007000NRG23310320234866526 31/03/2023 RAJALAKSHMI. M 2901007WL092679 RAJALAKSHMI. M 00177 IOBA0001151 504 504 Processed 12/05/2023 020056605 RAJALAKSHMI. M INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-010/227-A
() 		2901007000NRG23310320234866527 31/03/2023 Manimegalai 2901007WL092679 Manimegalai 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Manimegalai INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG23310320234866528 31/03/2023 Sagunthala 2901007WL092679 Sagunthala 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Sagunthala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG23310320234866529 31/03/2023 Kalavathi 2901007WL092679 Kalavathi 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Kalavathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG23310320234866530 31/03/2023 Prabavathi 2901007WL092679 Prabavathi 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Prabavathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/298-A
() 		2901007000NRG23310320234866531 31/03/2023 Amsa 2901007WL092679 Amsa 00177 IOBA0001151 502 502 Processed 12/05/2023 020056605 Amsa HDFC BANK LTD(607152)
14 KATTANKOLATHUR TN-01-007-010-010/335-A
() 		2901007000NRG23310320234866532 31/03/2023 Shanthi 2901007WL092679 Shanthi 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 Shanthi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/357-A
() 		2901007000NRG23310320234866533 31/03/2023 Devaki 2901007WL092679 Devaki 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 Devaki INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG23310320234866534 31/03/2023 Jagadeswari 2901007WL092679 Jagadeswari 00177 IOBA0001151 251 251 Processed 12/05/2023 020056605 Jagadeswari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/395-A
() 		2901007000NRG23310320234866535 31/03/2023 Kamatchi 2901007WL092679 Kamatchi 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Kamatchi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/407-A
() 		2901007000NRG23310320234866536 31/03/2023 Ruth 2901007WL092679 Ruth 00177 IOBA0001151 504 504 Processed 13/05/2023 020056605 Ruth INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG23310320234866537 31/03/2023 Amudha 2901007WL092679 Amudha 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Amudha INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/5-A
() 		2901007000NRG23310320234866538 31/03/2023 Rani 2901007WL092679 Rani 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Rani INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG23310320234866539 31/03/2023 P.Sundari 2901007WL092679 P.Sundari 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 P.Sundari HDFC BANK LTD(607152)
22 KATTANKOLATHUR TN-01-007-010-010/51-A
() 		2901007000NRG23310320234866540 31/03/2023 Devaki 2901007WL092679 Devaki 00177 IOBA0001151 504 504 Processed 12/05/2023 020056605 Devaki INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG23310320234866541 31/03/2023 Chokkammal 2901007WL092679 Chokkammal 00177 IOBA0001151 252 252 Processed 12/05/2023 020056605 Chokkammal INDIAN OVERSEAS BANK(508541)
SubTotal 7295 7295
Total 7295 7295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1721042 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 7295

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