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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141122APB_FTO_1148516
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-01-007-009-009/411-A
() 		2901007000NRG23141120223192353 14/11/2022 Priya 2901007WL062637 Priya 00177 IOBA0000824 753 753 Processed 19/11/2022 008138150 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 753 753
2 KATTANKOLATHUR TN-01-007-009-009/39-A
() 		2901007000NRG23141120223192346 14/11/2022 Sagunthala 2901007WL062637 Sagunthala 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Sagunthala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/391-A
() 		2901007000NRG23141120223192347 14/11/2022 AMSA R 2901007WL062637 AMSA R 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 AMSA R INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/392-A
() 		2901007000NRG23141120223192348 14/11/2022 SANGEETHA 2901007WL062637 SANGEETHA 00177 IOBA0001886 1004 1004 Processed 19/11/2022 008138150 SANGEETHA INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/398-A
() 		2901007000NRG23141120223192349 14/11/2022 Vadivukarasi 2901007WL062637 Vadivukarasi 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Vadivukarasi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/400-A
() 		2901007000NRG23141120223192350 14/11/2022 Bharathi 2901007WL062637 Bharathi 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Bharathi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/406-A
() 		2901007000NRG23141120223192351 14/11/2022 Panjali 2901007WL062637 Panjali 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Panjali INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/41-A
() 		2901007000NRG23141120223192352 14/11/2022 Shantha 2901007WL062637 Shantha 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Shantha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/42-A
() 		2901007000NRG23141120223192355 14/11/2022 Chandra 2901007WL062637 Chandra 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Chandra INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/47-A
() 		2901007000NRG23141120223192358 14/11/2022 Mallika 2901007WL062637 Mallika 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Mallika INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/48-A
() 		2901007000NRG23141120223192359 14/11/2022 Kalyani 2901007WL062637 Kalyani 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Kalyani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/51-A
() 		2901007000NRG23141120223192360 14/11/2022 Deivanai 2901007WL062637 Deivanai 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Deivanai INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/55-A
() 		2901007000NRG23141120223192361 14/11/2022 C Kanniyammal 2901007WL062637 C Kanniyammal 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 C Kanniyammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/56-A
() 		2901007000NRG23141120223192362 14/11/2022 M Devaki 2901007WL062637 M Devaki 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 M Devaki INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/57-A
() 		2901007000NRG23141120223192363 14/11/2022 Kuppammal 2901007WL062637 Kuppammal 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Kuppammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG23141120223192364 14/11/2022 GOVINDHAMMAL 2901007WL062637 GOVINDHAMMAL 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/59-A
() 		2901007000NRG23141120223192365 14/11/2022 Saratha 2901007WL062637 Saratha 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Saratha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/60-A
() 		2901007000NRG23141120223192366 14/11/2022 Vishalakshi 2901007WL062637 Vishalakshi 00177 IOBA0001886 1000 1000 Processed 19/11/2022 008138150 Vishalakshi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/64-B
() 		2901007000NRG23141120223192367 14/11/2022 Sagunthala 2901007WL062637 Sagunthala 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Sagunthala INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/68-A
() 		2901007000NRG23141120223192368 14/11/2022 Poosanam 2901007WL062637 Poosanam 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Poosanam INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/69-A
() 		2901007000NRG23141120223192369 14/11/2022 Lalitha 2901007WL062637 Lalitha 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Lalitha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/7-A
() 		2901007000NRG23141120223192370 14/11/2022 Meenakshi 2901007WL062637 Meenakshi 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Meenakshi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/73-A
() 		2901007000NRG23141120223192371 14/11/2022 Arumugam 2901007WL062637 Arumugam 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Arumugam INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/77-A
() 		2901007000NRG23141120223192372 14/11/2022 Alaiyammal 2901007WL062637 Alaiyammal 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Alaiyammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/78-A
() 		2901007000NRG23141120223192373 14/11/2022 Loganayagi 2901007WL062637 Loganayagi 00177 IOBA0001886 1000 1000 Processed 19/11/2022 008138150 Loganayagi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/79-A
() 		2901007000NRG23141120223192374 14/11/2022 Backiyam 2901007WL062637 Backiyam 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Backiyam INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-009-009/80-A
() 		2901007000NRG23141120223192375 14/11/2022 Vasantha 2901007WL062637 Vasantha 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Vasantha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/81-A
() 		2901007000NRG23141120223192376 14/11/2022 Kamatchi 2901007WL062637 Kamatchi 00177 IOBA0001886 1000 1000 Processed 19/11/2022 008138150 Kamatchi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/82-A
() 		2901007000NRG23141120223192377 14/11/2022 Jumuna 2901007WL062637 Jumuna 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Jumuna INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/83-A
() 		2901007000NRG23141120223192378 14/11/2022 Savithri 2901007WL062637 Savithri 00177 IOBA0001886 1000 1000 Processed 19/11/2022 008138150 Savithri INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/86-A
() 		2901007000NRG23141120223192379 14/11/2022 Saradhammal 2901007WL062637 Saradhammal 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Saradhammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/88-A
() 		2901007000NRG23141120223192380 14/11/2022 Parameshwari 2901007WL062637 Parameshwari 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Parameshwari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/9-A
() 		2901007000NRG23141120223192381 14/11/2022 E Amsa 2901007WL062637 E Amsa 00177 IOBA0001886 1000 1000 Processed 19/11/2022 008138150 E Amsa INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/91-A
() 		2901007000NRG23141120223192382 14/11/2022 Rani 2901007WL062637 Rani 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Rani INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/93-A
() 		2901007000NRG23141120223192383 14/11/2022 Yasodha 2901007WL062637 Yasodha 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Yasodha INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/94-A
() 		2901007000NRG23141120223192384 14/11/2022 Pushpa 2901007WL062637 Pushpa 00177 IOBA0001886 1250 1250 Processed 19/11/2022 008138150 Pushpa INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/95-A
() 		2901007000NRG23141120223192385 14/11/2022 Amutha 2901007WL062637 Amutha 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Amutha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/96-A
() 		2901007000NRG23141120223192386 14/11/2022 Kanniyakumari 2901007WL062637 Kanniyakumari 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Kanniyakumari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-009-009/99-A
() 		2901007000NRG23141120223192387 14/11/2022 Manniyammal 2901007WL062637 Manniyammal 00177 IOBA0001886 1255 1255 Processed 19/11/2022 008138150 Manniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 46094 46094
Total 46847 46847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141122APB_FTO_1148516 Indian Overseas Bank IOBA0000824 R.O.ERNAKULAM 753
2 KATTANKOLATHUR TN2901007_141122APB_FTO_1148516 Indian Overseas Bank IOBA0001886 S.P.Kovil 33060
3 KATTANKOLATHUR TN2901007_141122APB_FTO_1148516 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 13034

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