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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230522APB_FTO_226089
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-01-007-018-002/2232-A
() 		2901007000NRG23210520220487621 23/05/2022 vijaya 2901007WL009698 vijaya 00177 IOBA0000412 1458 1458 Processed 18/06/2022 023844393 vijaya INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-004/1974-A
() 		2901007000NRG23210520220487624 23/05/2022 muthulakshmi 2901007WL009698 muthulakshmi 00177 IOBA0000412 972 972 Processed 18/06/2022 023844393 muthulakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-004/2190-A
() 		2901007000NRG23210520220487625 23/05/2022 Chithra 2901007WL009698 Chithra 00177 IOBA0000412 1458 1458 Processed 17/06/2022 023844393 Chithra PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-018-018/1246-A
() 		2901007000NRG23210520220487632 23/05/2022 govindammal 2901007WL009698 govindammal 00177 IOBA0000412 972 972 Processed 18/06/2022 023844393 govindammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG23210520220487635 23/05/2022 ammukutty 2901007WL009698 ammukutty 00177 IOBA0000412 1215 1215 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATTANKOLATHUR TN-01-007-018-018/1260-A
() 		2901007000NRG23210520220487636 23/05/2022 pushpa 2901007WL009698 pushpa 00177 IOBA0000412 972 972 Processed 17/06/2022 023844393 pushpa INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-018-018/1267-A
() 		2901007000NRG23210520220487637 23/05/2022 Krishnaveni 2901007WL009698 Krishnaveni 00177 IOBA0000412 1458 1458 Processed 17/06/2022 023844393 Krishnaveni INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-018-018/1291-A
() 		2901007000NRG23210520220487638 23/05/2022 Kumari 2901007WL009698 Kumari 00177 IOBA0000412 972 972 Processed 18/06/2022 023844393 Kumari INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1293-A
() 		2901007000NRG23210520220487639 23/05/2022 Shalini 2901007WL009698 Shalini 00177 IOBA0000412 1215 1215 Processed 18/06/2022 023844393 Shalini INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1296-A
() 		2901007000NRG23210520220487640 23/05/2022 Navanitham 2901007WL009698 Navanitham 00177 IOBA0000412 1464 1464 Processed 17/06/2022 023844393 Navanitham UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-018-018/1300-A
() 		2901007000NRG23210520220487641 23/05/2022 kokila 2901007WL009698 kokila 00177 IOBA0000412 976 976 Processed 17/06/2022 023844393 kokila INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-018/1303-A
() 		2901007000NRG23210520220487642 23/05/2022 Vanisri 2901007WL009698 Vanisri 00177 IOBA0000412 1220 1220 Processed 18/06/2022 023844393 Vanisri INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1322-A
() 		2901007000NRG23210520220487644 23/05/2022 Gogulakshmi 2901007WL009698 Gogulakshmi 00177 IOBA0000412 1464 1464 Processed 18/06/2022 023844393 Gogulakshmi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1344-A
() 		2901007000NRG23210520220487646 23/05/2022 Amudha 2901007WL009698 Amudha 00177 IOBA0000412 1220 1220 Processed 18/06/2022 023844393 Amudha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1356-A
() 		2901007000NRG23210520220487647 23/05/2022 maheshwari 2901007WL009698 maheshwari 00177 IOBA0000412 732 732 Processed 18/06/2022 023844393 maheshwari INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1376-A
() 		2901007000NRG23210520220487649 23/05/2022 Lakshmi 2901007WL009698 Lakshmi 00177 IOBA0000412 1220 1220 Processed 18/06/2022 023844393 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1395-A
() 		2901007000NRG23210520220487652 23/05/2022 suseela 2901007WL009698 suseela 00177 IOBA0000412 732 732 Processed 18/06/2022 023844393 suseela INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1397-A
() 		2901007000NRG23210520220487653 23/05/2022 Sasikala 2901007WL009698 Sasikala 00177 IOBA0000412 1464 1464 Processed 18/06/2022 023844393 Sasikala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1444-A
() 		2901007000NRG23210520220487655 23/05/2022 padthmavathi 2901007WL009698 padthmavathi 00177 IOBA0000412 1464 1464 Processed 17/06/2022 023844393 padthmavathi RATNAKAR BANK(607393)
20 KATTANKOLATHUR TN-01-007-018-018/1635-A
() 		2901007000NRG23210520220487656 23/05/2022 chinnaponnu 2901007WL009698 chinnaponnu 00177 IOBA0000412 1464 1464 Processed 18/06/2022 023844393 chinnaponnu INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1640-A
() 		2901007000NRG23210520220487657 23/05/2022 kumudha 2901007WL009698 kumudha 00177 IOBA0000412 976 976 Processed 18/06/2022 023844393 kumudha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1645-A
() 		2901007000NRG23210520220487659 23/05/2022 anandhi 2901007WL009698 anandhi 00177 IOBA0000412 976 976 Processed 18/06/2022 023844393 anandhi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1653-A
() 		2901007000NRG23210520220487660 23/05/2022 Sasikala 2901007WL009698 Sasikala 00177 IOBA0000412 1452 1452 Processed 18/06/2022 023844393 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 27516 27516
Total 27516 27516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230522APB_FTO_226089 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 23616
2 KATTANKOLATHUR TN2901007_230522APB_FTO_226089 Indian Overseas Bank IOBA0000412 Perungalthur 3900

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