Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_867205
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-01-007-016-004/1526-A
() 		2901007000NRG24031020233081573 03/10/2023 Santha 2901007WL041031 Santha 00177 IOBA0001657 1048 1048 Processed 17/11/2023 033626091 Santha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-016/1056-A
() 		2901007000NRG24031020233081574 03/10/2023 A.Punithavalli 2901007WL041031 A.Punithavalli 00177 IOBA0001657 1310 1310 Processed 16/11/2023 033626091 A.Punithavalli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-016-016/1223-a
() 		2901007000NRG24031020233081575 03/10/2023 Valliyammal V 2901007WL041031 Valliyammal V 00177 IOBA0001657 1310 1310 Processed 17/11/2023 033626091 Valliyammal V INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24031020233081576 03/10/2023 Ekavalli 2901007WL041031 Ekavalli 00177 IOBA0001657 1310 1310 Processed 17/11/2023 033626091 Ekavalli INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1273-A
() 		2901007000NRG24031020233081577 03/10/2023 Rajamani 2901007WL041031 Rajamani 00177 IOBA0001657 786 786 Processed 16/11/2023 033626091 Rajamani PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG24031020233081578 03/10/2023 Jayalakshmi 2901007WL041031 Jayalakshmi 00177 IOBA0001657 1048 1048 Processed 17/11/2023 033626091 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1494-A
() 		2901007000NRG24031020233081579 03/10/2023 Sunitha 2901007WL041031 Sunitha 00177 IOBA0001657 786 786 Processed 17/11/2023 033626091 Sunitha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1519-A
() 		2901007000NRG24031020233081580 03/10/2023 Jayanthi 2901007WL041031 Jayanthi 00177 IOBA0001657 1048 1048 Processed 17/11/2023 033626091 Jayanthi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG24031020233081581 03/10/2023 Muniyammal 2901007WL041031 Muniyammal 00177 IOBA0001657 1048 1048 Processed 17/11/2023 033626091 Muniyammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1535-A
() 		2901007000NRG24031020233081582 03/10/2023 Anammal 2901007WL041031 Anammal 00177 IOBA0001657 1310 1310 Processed 17/11/2023 033626091 Anammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG24031020233081583 03/10/2023 Muthammal 2901007WL041031 Muthammal 00177 IOBA0001657 1320 1320 Processed 16/11/2023 033626091 Muthammal HDFC BANK LTD(607152)
12 KATTANKOLATHUR TN-01-007-016-016/1549-A
() 		2901007000NRG24031020233081584 03/10/2023 K. Maheswari 2901007WL041031 K. Maheswari 00177 IOBA0001657 1056 1056 Processed 17/11/2023 033626091 K. Maheswari INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1553-A
() 		2901007000NRG24031020233081585 03/10/2023 Lalitha. S 2901007WL041031 Lalitha. S 00177 IOBA0001657 1320 1320 Processed 17/11/2023 033626091 Lalitha. S INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1597-A
() 		2901007000NRG24031020233081586 03/10/2023 V. Kamala 2901007WL041031 V. Kamala 00177 IOBA0001657 528 528 Processed 17/11/2023 033626091 V. Kamala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1618-A
() 		2901007000NRG24031020233081587 03/10/2023 S. Sundari 2901007WL041031 S. Sundari 00177 IOBA0001657 1056 1056 Processed 17/11/2023 033626091 S. Sundari INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1629-A
() 		2901007000NRG24031020233081588 03/10/2023 K. Kanniyammal 2901007WL041031 K. Kanniyammal 00177 IOBA0001657 1320 1320 Processed 17/11/2023 033626091 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1643-A
() 		2901007000NRG24031020233081589 03/10/2023 G. Yasodha 2901007WL041031 G. Yasodha 00177 IOBA0001657 1056 1056 Processed 16/11/2023 033626091 G. Yasodha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG24031020233081590 03/10/2023 A. Devi 2901007WL041031 A. Devi 00177 IOBA0001657 1320 1320 Processed 17/11/2023 033626091 A. Devi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1646-A
() 		2901007000NRG24031020233081591 03/10/2023 J. Lingathangam 2901007WL041031 J. Lingathangam 00177 IOBA0001657 528 528 Processed 17/11/2023 033626091 J. Lingathangam INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG24031020233081592 03/10/2023 P. Leema 2901007WL041031 P. Leema 00177 IOBA0001657 1315 1315 Processed 17/11/2023 033626091 P. Leema INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG24031020233081593 03/10/2023 G. Devadevi 2901007WL041031 G. Devadevi 00177 IOBA0001657 526 526 Processed 17/11/2023 033626091 G. Devadevi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG24031020233081594 03/10/2023 E Shyamala 2901007WL041031 E Shyamala 00177 IOBA0001657 1315 1315 Processed 16/11/2023 033626091 E Shyamala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG24031020233081595 03/10/2023 V. Parimala 2901007WL041031 V. Parimala 00177 IOBA0001657 1315 1315 Processed 17/11/2023 033626091 V. Parimala INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG24031020233081596 03/10/2023 V. Lalitha 2901007WL041031 V. Lalitha 00177 IOBA0001657 1315 1315 Processed 17/11/2023 033626091 V. Lalitha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG24031020233081597 03/10/2023 R PREMA 2901007WL041031 R PREMA 00177 IOBA0001657 1315 1315 Processed 17/11/2023 033626091 R PREMA INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG24031020233081598 03/10/2023 J JOTHI 2901007WL041031 J JOTHI 00177 IOBA0001657 1052 1052 Processed 17/11/2023 033626091 J JOTHI INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG24031020233081599 03/10/2023 R.Parvathi 2901007WL041031 R.Parvathi 00177 IOBA0001657 1052 1052 Processed 16/11/2023 033626091 R.Parvathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-016-016/1809-A
() 		2901007000NRG24031020233081601 03/10/2023 A. Archana 2901007WL041031 A. Archana 00177 IOBA0001657 1315 1315 Processed 17/11/2023 033626091 A. Archana INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG24031020233081605 03/10/2023 P.Suseela 2901007WL041031 P.Suseela 00177 IOBA0001657 1060 1060 Processed 17/11/2023 033626091 P.Suseela INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1855-A
() 		2901007000NRG24031020233081606 03/10/2023 Amudha 2901007WL041031 Amudha 00177 IOBA0001657 795 795 Processed 17/11/2023 033626091 Amudha INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG24031020233081608 03/10/2023 Jothi 2901007WL041031 Jothi 00177 IOBA0001657 1325 1325 Processed 17/11/2023 033626091 Jothi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1864-A
() 		2901007000NRG24031020233081609 03/10/2023 R. Saranya 2901007WL041031 R. Saranya 00177 IOBA0001657 1325 1325 Processed 17/11/2023 033626091 R. Saranya INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG24031020233081612 03/10/2023 Manimegalai 2901007WL041031 Manimegalai 00177 IOBA0001657 1335 1335 Processed 16/11/2023 033626091 Manimegalai CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-016-016/1885-A
() 		2901007000NRG24031020233081617 03/10/2023 Annammal 2901007WL041031 Annammal 00177 IOBA0001657 801 801 Processed 17/11/2023 033626091 Annammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1891-A
() 		2901007000NRG24031020233081618 03/10/2023 G. Alagammal 2901007WL041031 G. Alagammal 00177 IOBA0001657 801 801 Processed 17/11/2023 033626091 G. Alagammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG24031020233081620 03/10/2023 A. Sivagami 2901007WL041031 A. Sivagami 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033626091 A. Sivagami INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG24031020233081623 03/10/2023 K. Devi 2901007WL041031 K. Devi 00177 IOBA0001657 1080 1080 Processed 16/11/2023 033626091 K. Devi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-016-016/2-A
() 		2901007000NRG24031020233081624 03/10/2023 Meenakshi 2901007WL041031 Meenakshi 00177 IOBA0001657 1080 1080 Processed 17/11/2023 033626091 Meenakshi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/21-A
() 		2901007000NRG24031020233081625 03/10/2023 Saradha 2901007WL041031 Saradha 00177 IOBA0001657 1080 1080 Processed 16/11/2023 033626091 Saradha CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-016-016/22-A
() 		2901007000NRG24031020233081626 03/10/2023 Sagunthala 2901007WL041031 Sagunthala 00177 IOBA0001657 540 540 Processed 17/11/2023 033626091 Sagunthala INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/23-A
() 		2901007000NRG24031020233081627 03/10/2023 J. Shanthi 2901007WL041031 J. Shanthi 00177 IOBA0001657 1350 1350 Processed 17/11/2023 033626091 J. Shanthi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG24031020233081628 03/10/2023 Sagunthala 2901007WL041031 Sagunthala 00177 IOBA0001657 1080 1080 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KATTANKOLATHUR TN-01-007-016-016/24-A
() 		2901007000NRG24031020233081629 03/10/2023 P.chellammal 2901007WL041031 P.chellammal 00177 IOBA0001657 1350 1350 Processed 17/11/2023 033626091 P.chellammal INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/31-A
() 		2901007000NRG24031020233081630 03/10/2023 S.Rani 2901007WL041031 S.Rani 00177 IOBA0001657 1080 1080 Processed 17/11/2023 033626091 S.Rani INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/378-A
() 		2901007000NRG24031020233081631 03/10/2023 V.Annakili 2901007WL041031 V.Annakili 00177 IOBA0001657 1080 1080 Processed 17/11/2023 033626091 V.Annakili INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/379-A
() 		2901007000NRG24031020233081632 03/10/2023 Vimala 2901007WL041031 Vimala 00177 IOBA0001657 798 798 Processed 17/11/2023 033626091 Vimala INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG24031020233081633 03/10/2023 Alamelu 2901007WL041031 Alamelu 00177 IOBA0001657 798 798 Processed 17/11/2023 033626091 Alamelu INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/387-A
() 		2901007000NRG24031020233081634 03/10/2023 Suguna 2901007WL041031 Suguna 00177 IOBA0001657 532 532 Processed 17/11/2023 033626091 Suguna INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG24031020233081635 03/10/2023 A.Egavalli 2901007WL041031 A.Egavalli 00177 IOBA0001657 1330 1330 Processed 16/11/2023 033626091 A.Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-016-016/58-A
() 		2901007000NRG24031020233081636 03/10/2023 M.Nagammal 2901007WL041031 M.Nagammal 00177 IOBA0001657 1064 1064 Processed 17/11/2023 033626091 M.Nagammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-016-016/80-A
() 		2901007000NRG24031020233081637 03/10/2023 R. Karpagam 2901007WL041031 R. Karpagam 00177 IOBA0001657 1330 1330 Processed 17/11/2023 033626091 R. Karpagam INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/805-A
() 		2901007000NRG24031020233081638 03/10/2023 Ramani 2901007WL041031 Ramani 00177 IOBA0001657 798 798 Processed 16/11/2023 033626091 Ramani CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-016-016/813-A
() 		2901007000NRG24031020233081639 03/10/2023 A.Kasthuri 2901007WL041031 A.Kasthuri 00177 IOBA0001657 1330 1330 Processed 16/11/2023 033626091 A.Kasthuri PALLAVAN GRAMA BANK(607052)
54 KATTANKOLATHUR TN-01-007-016-016/830-A
() 		2901007000NRG24031020233081640 03/10/2023 Gandhimathi 2901007WL041031 Gandhimathi 00177 IOBA0001657 1064 1064 Processed 16/11/2023 033626091 Gandhimathi PALLAVAN GRAMA BANK(607052)
55 KATTANKOLATHUR TN-01-007-016-016/845-A
() 		2901007000NRG24031020233081641 03/10/2023 Rathinam 2901007WL041031 Rathinam 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033626091 Rathinam INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG24031020233081642 03/10/2023 K.Malliga 2901007WL041031 K.Malliga 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033626091 K.Malliga INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/894-A
() 		2901007000NRG24031020233081643 03/10/2023 Vijaya 2901007WL041031 Vijaya 00177 IOBA0001657 1072 1072 Processed 17/11/2023 033626091 Vijaya INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/908-A
() 		2901007000NRG24031020233081644 03/10/2023 Kanniammal 2901007WL041031 Kanniammal 00177 IOBA0001657 536 536 Processed 16/11/2023 033626091 Kanniammal UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG24031020233081645 03/10/2023 Kamala 2901007WL041031 Kamala 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033626091 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 64197 64197
60 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG24031020233081600 03/10/2023 V. Vijaya 2901007WL041031 V. Vijaya 00177 IOBA0003172 789 789 Processed 16/11/2023 033626091 V. Vijaya BANK OF BARODA(606985)
61 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24031020233081602 03/10/2023 D. Sasirekha 2901007WL041031 D. Sasirekha 00177 IOBA0003172 1060 1060 Processed 17/11/2023 033626091 D. Sasirekha INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/1824-A
() 		2901007000NRG24031020233081603 03/10/2023 S. Pachaiyammal 2901007WL041031 S. Pachaiyammal 00177 IOBA0003172 795 795 Processed 16/11/2023 033626091 S. Pachaiyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24031020233081604 03/10/2023 G. Rajeshwari 2901007WL041031 G. Rajeshwari 00177 IOBA0003172 1470 1470 Processed 17/11/2023 033626091 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/1860-A
() 		2901007000NRG24031020233081607 03/10/2023 A. Kulsambee 2901007WL041031 A. Kulsambee 00177 IOBA0003172 795 795 Processed 16/11/2023 033626091 A. Kulsambee INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG24031020233081610 03/10/2023 Saranya 2901007WL041031 Saranya 00177 IOBA0003172 1325 1325 Processed 16/11/2023 033626091 Saranya CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG24031020233081611 03/10/2023 Manonmani 2901007WL041031 Manonmani 00177 IOBA0003172 530 530 Processed 17/11/2023 033626091 Manonmani INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-016-016/1875-A
() 		2901007000NRG24031020233081613 03/10/2023 R. Premavathy 2901007WL041031 R. Premavathy 00177 IOBA0003172 534 534 Processed 17/11/2023 033626091 R. Premavathy INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG24031020233081614 03/10/2023 V. Rajalakshmi 2901007WL041031 V. Rajalakshmi 00177 IOBA0003172 1335 1335 Processed 16/11/2023 033626091 V. Rajalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-016-016/1880-A
() 		2901007000NRG24031020233081615 03/10/2023 Sathya 2901007WL041031 Sathya 00177 IOBA0003172 534 534 Processed 17/11/2023 033626091 Sathya INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/1884-A
() 		2901007000NRG24031020233081616 03/10/2023 R. Amudha 2901007WL041031 R. Amudha 00177 IOBA0003172 801 801 Processed 17/11/2023 033626091 R. Amudha INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG24031020233081619 03/10/2023 Kalavathi 2901007WL041031 Kalavathi 00177 IOBA0003172 1335 1335 Processed 17/11/2023 033626091 Kalavathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-016-016/1903-A
() 		2901007000NRG24031020233081621 03/10/2023 B. Renuka 2901007WL041031 B. Renuka 00177 IOBA0003172 801 801 Processed 16/11/2023 033626091 B. Renuka INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG24031020233081622 03/10/2023 T. Shobana 2901007WL041031 T. Shobana 00177 IOBA0003172 1350 1350 Processed 16/11/2023 033626091 T. Shobana BANK OF BARODA(606985)
SubTotal 13454 13454
Total 77651 77651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_867205 Indian Overseas Bank IOBA0001657 VANDALUR 64197
2 KATTANKOLATHUR TN2901007_031023APB_FTO_867205 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 13454

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