Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931314
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-01-007-010-004/202-B
() 		2901007000NRG23270920222522103 27/09/2022 Karpagam 2901007WL050730 Karpagam 00177 IOBA0001151 756 756 Processed 13/10/2022 030361637 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG23270920222522104 27/09/2022 Mahalakshmi 2901007WL050730 Mahalakshmi 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG23270920222522105 27/09/2022 Kottishwari 2901007WL050730 Kottishwari 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Kottishwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG23270920222522106 27/09/2022 Nagarathnam 2901007WL050730 Nagarathnam 00177 IOBA0001151 1008 1008 Processed 13/10/2022 030361637 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG23270920222522107 27/09/2022 Govindammal 2901007WL050730 Govindammal 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Govindammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG23270920222522108 27/09/2022 Komala 2901007WL050730 Komala 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Komala INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG23270920222522112 27/09/2022 Sagunthala 2901007WL050730 Sagunthala 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Sagunthala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG23270920222522113 27/09/2022 Shanthi 2901007WL050730 Shanthi 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Shanthi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG23270920222522114 27/09/2022 Vembuli 2901007WL050730 Vembuli 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Vembuli INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG23270920222522115 27/09/2022 Megala 2901007WL050730 Megala 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Megala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG23270920222522117 27/09/2022 Kalavathi 2901007WL050730 Kalavathi 00177 IOBA0001151 504 504 Processed 12/10/2022 030361637 Kalavathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG23270920222522118 27/09/2022 Kalaiselvi 2901007WL050730 Kalaiselvi 00177 IOBA0001151 756 756 Processed 12/10/2022 030361637 Kalaiselvi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG23270920222522120 27/09/2022 Janaki 2901007WL050730 Janaki 00177 IOBA0001151 759 759 Processed 12/10/2022 030361637 Janaki INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG23270920222522121 27/09/2022 Muniyammal 2901007WL050730 Muniyammal 00177 IOBA0001151 759 759 Processed 12/10/2022 030361637 Muniyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/207-A
() 		2901007000NRG23270920222522122 27/09/2022 Vasuki 2901007WL050730 Vasuki 00177 IOBA0001151 759 759 Processed 12/10/2022 030361637 Vasuki INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG23270920222522123 27/09/2022 Shyamala 2901007WL050730 Shyamala 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Shyamala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG23270920222522124 27/09/2022 Jeyamalini 2901007WL050730 Jeyamalini 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Jeyamalini INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG23270920222522125 27/09/2022 Lakshmi 2901007WL050730 Lakshmi 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG23270920222522126 27/09/2022 Selvaraj 2901007WL050730 Selvaraj 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Selvaraj INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG23270920222522127 27/09/2022 Prema 2901007WL050730 Prema 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Prema STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG23270920222522128 27/09/2022 Jeyanthi 2901007WL050730 Jeyanthi 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Jeyanthi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG23270920222522129 27/09/2022 Rani 2901007WL050730 Rani 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG23270920222522130 27/09/2022 Neela 2901007WL050730 Neela 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Neela INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG23270920222522131 27/09/2022 Jeyalakshmi 2901007WL050730 Jeyalakshmi 00177 IOBA0001151 759 759 Processed 12/10/2022 030361637 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG23270920222522132 27/09/2022 Karpagam 2901007WL050730 Karpagam 00177 IOBA0001151 759 759 Processed 12/10/2022 030361637 Karpagam INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG23270920222522133 27/09/2022 Kalavathi 2901007WL050730 Kalavathi 00177 IOBA0001151 759 759 Processed 13/10/2022 030361637 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG23270920222522134 27/09/2022 Kesavan 2901007WL050730 Kesavan 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Kesavan INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG23270920222522135 27/09/2022 Chokkammal 2901007WL050730 Chokkammal 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Chokkammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG23270920222522136 27/09/2022 Valliyammal 2901007WL050730 Valliyammal 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Valliyammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG23270920222522137 27/09/2022 Pangajam 2901007WL050730 Pangajam 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Pangajam INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG23270920222522138 27/09/2022 Padmavathy 2901007WL050730 Padmavathy 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Padmavathy INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG23270920222522139 27/09/2022 Suseela 2901007WL050730 Suseela 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Suseela INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/250-A
() 		2901007000NRG23270920222522140 27/09/2022 Nagammal 2901007WL050730 Nagammal 00177 IOBA0001151 756 756 Processed 12/10/2022 030361637 Nagammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/252-A
() 		2901007000NRG23270920222522141 27/09/2022 Kothandan 2901007WL050730 Kothandan 00177 IOBA0001151 756 756 Processed 12/10/2022 030361637 Kothandan INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/255-A
() 		2901007000NRG23270920222522142 27/09/2022 Nagammal 2901007WL050730 Nagammal 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Nagammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG23270920222522143 27/09/2022 Vasanthakumari 2901007WL050730 Vasanthakumari 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Vasanthakumari INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/261-A
() 		2901007000NRG23270920222522144 27/09/2022 Shyamala 2901007WL050730 Shyamala 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Shyamala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG23270920222522145 27/09/2022 Kamatchi 2901007WL050730 Kamatchi 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Kamatchi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG23270920222522146 27/09/2022 Nagammal 2901007WL050730 Nagammal 00177 IOBA0001151 756 756 Processed 12/10/2022 030361637 Nagammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG23270920222522147 27/09/2022 Vijayalakshmi 2901007WL050730 Vijayalakshmi 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG23270920222522149 27/09/2022 Mallika 2901007WL050730 Mallika 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Mallika INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG23270920222522150 27/09/2022 Uma 2901007WL050730 Uma 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Uma INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG23270920222522151 27/09/2022 Janaki 2901007WL050730 Janaki 00177 IOBA0001151 756 756 Processed 12/10/2022 030361637 Janaki INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG23270920222522152 27/09/2022 Arjunan 2901007WL050730 Arjunan 00177 IOBA0001151 1008 1008 Processed 12/10/2022 030361637 Arjunan INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG23270920222522153 27/09/2022 Pushpa 2901007WL050730 Pushpa 00177 IOBA0001151 1008 1008 Processed 13/10/2022 030361637 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-010-010/285-A
() 		2901007000NRG23270920222522154 27/09/2022 Ellammal 2901007WL050730 Ellammal 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Ellammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG23270920222522155 27/09/2022 Sarangan 2901007WL050730 Sarangan 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Sarangan INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG23270920222522156 27/09/2022 Kulandaiyammal 2901007WL050730 Kulandaiyammal 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG23270920222522159 27/09/2022 Padmavathi 2901007WL050730 Padmavathi 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Padmavathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG23270920222522160 27/09/2022 Lakshmi 2901007WL050730 Lakshmi 00177 IOBA0001151 253 253 Processed 12/10/2022 030361637 Lakshmi UNION BANK OF INDIA(508500)
51 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG23270920222522161 27/09/2022 Rajamani 2901007WL050730 Rajamani 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Rajamani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG23270920222522162 27/09/2022 Lakshmi 2901007WL050730 Lakshmi 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG23270920222522163 27/09/2022 Lakshmi 2901007WL050730 Lakshmi 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG23270920222522164 27/09/2022 Pushpa 2901007WL050730 Pushpa 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Pushpa INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/478-A
() 		2901007000NRG23270920222522167 27/09/2022 Amudha 2901007WL050730 Amudha 00177 IOBA0001151 1012 1012 Processed 12/10/2022 030361637 Amudha INDIAN OVERSEAS BANK(508541)
SubTotal 51255 51255
Total 51255 51255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_931314 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 51255

Download In Excel