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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_051122APB_FTO_1111667
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-01-007-009-009/124-A
() 		2901007000NRG23051120223057999 05/11/2022 Jamuna 2901007WL060440 Jamuna 00177 IOBA0001886 510 510 Processed 15/11/2022 032596268 Jamuna INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/129-A
() 		2901007000NRG23051120223058000 05/11/2022 Rukmani 2901007WL060440 Rukmani 00177 IOBA0001886 510 510 Processed 15/11/2022 032596268 Rukmani INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/136-A
() 		2901007000NRG23051120223058001 05/11/2022 R Jayanthi 2901007WL060440 R Jayanthi 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 R Jayanthi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG23051120223058002 05/11/2022 Chandrakala 2901007WL060440 Chandrakala 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Chandrakala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/152-A
() 		2901007000NRG23051120223058003 05/11/2022 Anbarasi 2901007WL060440 Anbarasi 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Anbarasi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/153-A
() 		2901007000NRG23051120223058004 05/11/2022 Sumathy 2901007WL060440 Sumathy 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Sumathy INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-009-009/160-A
() 		2901007000NRG23051120223058006 05/11/2022 Meera 2901007WL060440 Meera 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Meera INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/164-A
() 		2901007000NRG23051120223058007 05/11/2022 Rani 2901007WL060440 Rani 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Rani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG23051120223058008 05/11/2022 Nagarathnam 2901007WL060440 Nagarathnam 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Nagarathnam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG23051120223058009 05/11/2022 Manonmani 2901007WL060440 Manonmani 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Manonmani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG23051120223058010 05/11/2022 Lakshmi 2901007WL060440 Lakshmi 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG23051120223058011 05/11/2022 Yasodha 2901007WL060440 Yasodha 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Yasodha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG23051120223058012 05/11/2022 Pachaipillai 2901007WL060440 Pachaipillai 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Pachaipillai INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/175-A
() 		2901007000NRG23051120223058013 05/11/2022 Rani 2901007WL060440 Rani 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Rani INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/176-A
() 		2901007000NRG23051120223058014 05/11/2022 Mallika 2901007WL060440 Mallika 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Mallika INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG23051120223058015 05/11/2022 Gowri 2901007WL060440 Gowri 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Gowri INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG23051120223058016 05/11/2022 Jeyalakshmi 2901007WL060440 Jeyalakshmi 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG23051120223058017 05/11/2022 Karpagam 2901007WL060440 Karpagam 00177 IOBA0001886 765 765 Processed 15/11/2022 032596268 Karpagam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG23051120223058018 05/11/2022 Nagammal 2901007WL060440 Nagammal 00177 IOBA0001886 510 510 Processed 15/11/2022 032596268 Nagammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG23051120223058019 05/11/2022 Neelavathi 2901007WL060440 Neelavathi 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Neelavathi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/315-A
() 		2901007000NRG23051120223058020 05/11/2022 sumathi 2901007WL060440 sumathi 00177 IOBA0001886 768 768 Processed 15/11/2022 032596268 sumathi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/326-A
() 		2901007000NRG23051120223058021 05/11/2022 Saraswathi 2901007WL060440 Saraswathi 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Saraswathi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/37-A
() 		2901007000NRG23051120223058022 05/11/2022 Indirani 2901007WL060440 Indirani 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Indirani INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/386-A
() 		2901007000NRG23051120223058023 05/11/2022 Ponni 2901007WL060440 Ponni 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Ponni INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG23051120223058024 05/11/2022 Devi 2901007WL060440 Devi 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Devi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG23051120223058025 05/11/2022 Rohini 2901007WL060440 Rohini 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Rohini INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG23051120223058026 05/11/2022 Jeyalakshmi 2901007WL060440 Jeyalakshmi 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/40-A
() 		2901007000NRG23051120223058027 05/11/2022 Devi 2901007WL060440 Devi 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Devi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG23051120223058028 05/11/2022 Lingeshwari 2901007WL060440 Lingeshwari 00177 IOBA0001886 512 512 Processed 15/11/2022 032596268 Lingeshwari INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/404-A
() 		2901007000NRG23051120223058029 05/11/2022 Kasiammal 2901007WL060440 Kasiammal 00177 IOBA0001886 1024 1024 Processed 15/11/2022 032596268 Kasiammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/405-A
() 		2901007000NRG23051120223058030 05/11/2022 Kayathri 2901007WL060440 Kayathri 00177 IOBA0001886 768 768 Processed 15/11/2022 032596268 Kayathri INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/409-A
() 		2901007000NRG23051120223058031 05/11/2022 Gomathi 2901007WL060440 Gomathi 00177 IOBA0001886 768 768 Processed 15/11/2022 032596268 Gomathi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/6-A
() 		2901007000NRG23051120223058047 05/11/2022 Jayalakshmi 2901007WL060440 Jayalakshmi 00177 IOBA0001886 1020 1020 Processed 15/11/2022 032596268 Jayalakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/82-A
() 		2901007000NRG23051120223058050 05/11/2022 Jumuna 2901007WL060440 Jumuna 00177 IOBA0001886 1020 1020 Processed 15/11/2022 032596268 Jumuna INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG23051120223058051 05/11/2022 Rani 2901007WL060440 Rani 00177 IOBA0001886 1020 1020 Processed 15/11/2022 032596268 Rani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-010/384-A
() 		2901007000NRG23051120223058052 05/11/2022 Pathmavathy 2901007WL060440 Pathmavathy 00177 IOBA0001886 1020 1020 Processed 15/11/2022 032596268 Pathmavathy INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-010/385-A
() 		2901007000NRG23051120223058053 05/11/2022 Usha 2901007WL060440 Usha 00177 IOBA0001886 1020 1020 Processed 15/11/2022 032596268 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 30902 30902
Total 30902 30902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_051122APB_FTO_1111667 Indian Overseas Bank IOBA0001886 S.P.Kovil 11494
2 KATTANKOLATHUR TN2901007_051122APB_FTO_1111667 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 19408

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