Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_921487
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-01-007-016-003/1910-A
() 		2901007000NRG24131020233275913 13/10/2023 Punitha. M 2901007WL043469 Punitha. M 00177 IOBA0001657 1072 1072 Processed 17/11/2023 033625948 Punitha. M INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-016/1056-A
() 		2901007000NRG24131020233275914 13/10/2023 A.Punithavalli 2901007WL043469 A.Punithavalli 00177 IOBA0001657 1608 1608 Processed 16/11/2023 033625948 A.Punithavalli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG24131020233275915 13/10/2023 S.Pappidevi 2901007WL043469 S.Pappidevi 00177 IOBA0001657 804 804 Processed 17/11/2023 033625948 S.Pappidevi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1223-a
() 		2901007000NRG24131020233275916 13/10/2023 Valliyammal V 2901007WL043469 Valliyammal V 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033625948 Valliyammal V INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24131020233275917 13/10/2023 Ekavalli 2901007WL043469 Ekavalli 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033625948 Ekavalli INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG24131020233275918 13/10/2023 Amudha 2901007WL043469 Amudha 00177 IOBA0001657 1072 1072 Processed 17/11/2023 033625948 Amudha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1259-A
() 		2901007000NRG24131020233275919 13/10/2023 vasantha 2901007WL043469 vasantha 00177 IOBA0001657 1072 1072 Processed 17/11/2023 033625948 vasantha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1268-A
() 		2901007000NRG24131020233275920 13/10/2023 Chandra 2901007WL043469 Chandra 00177 IOBA0001657 536 536 Processed 17/11/2023 033625948 Chandra INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1273-A
() 		2901007000NRG24131020233275921 13/10/2023 Rajamani 2901007WL043469 Rajamani 00177 IOBA0001657 801 801 Processed 16/11/2023 033625948 Rajamani PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG24131020233275923 13/10/2023 K.Muthalu 2901007WL043469 K.Muthalu 00177 IOBA0001657 801 801 Rejected 21/11/2023 033625948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATTANKOLATHUR TN-01-007-016-016/1422-A
() 		2901007000NRG24131020233275924 13/10/2023 Jayalakshmi 2901007WL043469 Jayalakshmi 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 Jayalakshmi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1426-A
() 		2901007000NRG24131020233275925 13/10/2023 Velankanni 2901007WL043469 Velankanni 00177 IOBA0001657 1068 1068 Processed 17/11/2023 033625948 Velankanni INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1474-A
() 		2901007000NRG24131020233275926 13/10/2023 Loga 2901007WL043469 Loga 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 Loga INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1475-A
() 		2901007000NRG24131020233275927 13/10/2023 Lakshmi 2901007WL043469 Lakshmi 00177 IOBA0001657 801 801 Processed 17/11/2023 033625948 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1477-A
() 		2901007000NRG24131020233275928 13/10/2023 Kasthuri 2901007WL043469 Kasthuri 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 Kasthuri INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG24131020233275929 13/10/2023 R. Krishnaveni 2901007WL043469 R. Krishnaveni 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1504-A
() 		2901007000NRG24131020233275930 13/10/2023 Annammal 2901007WL043469 Annammal 00177 IOBA0001657 1068 1068 Processed 17/11/2023 033625948 Annammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG24131020233275931 13/10/2023 Muniyammal 2901007WL043469 Muniyammal 00177 IOBA0001657 1330 1330 Processed 17/11/2023 033625948 Muniyammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG24131020233275932 13/10/2023 Jayalakshmi 2901007WL043469 Jayalakshmi 00177 IOBA0001657 1596 1596 Processed 17/11/2023 033625948 Jayalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1535-A
() 		2901007000NRG24131020233275933 13/10/2023 Anammal 2901007WL043469 Anammal 00177 IOBA0001657 1330 1330 Processed 17/11/2023 033625948 Anammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG24131020233275934 13/10/2023 Muthammal 2901007WL043469 Muthammal 00177 IOBA0001657 1330 1330 Processed 16/11/2023 033625948 Muthammal HDFC BANK LTD(607152)
22 KATTANKOLATHUR TN-01-007-016-016/1549-A
() 		2901007000NRG24131020233275935 13/10/2023 K. Maheswari 2901007WL043469 K. Maheswari 00177 IOBA0001657 266 266 Processed 17/11/2023 033625948 K. Maheswari INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1553-A
() 		2901007000NRG24131020233275936 13/10/2023 Lalitha. S 2901007WL043469 Lalitha. S 00177 IOBA0001657 1330 1330 Processed 17/11/2023 033625948 Lalitha. S INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1574-A
() 		2901007000NRG24131020233275937 13/10/2023 R. Parvathy 2901007WL043469 R. Parvathy 00177 IOBA0001657 1064 1064 Processed 17/11/2023 033625948 R. Parvathy INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1598-A
() 		2901007000NRG24131020233275938 13/10/2023 H. Mala 2901007WL043469 H. Mala 00177 IOBA0001657 1064 1064 Processed 17/11/2023 033625948 H. Mala INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-016-016/1618-A
() 		2901007000NRG24131020233275939 13/10/2023 S. Sundari 2901007WL043469 S. Sundari 00177 IOBA0001657 1064 1064 Processed 17/11/2023 033625948 S. Sundari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1643-A
() 		2901007000NRG24131020233275940 13/10/2023 G. Yasodha 2901007WL043469 G. Yasodha 00177 IOBA0001657 1608 1608 Processed 16/11/2023 033625948 G. Yasodha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG24131020233275941 13/10/2023 A. Devi 2901007WL043469 A. Devi 00177 IOBA0001657 1608 1608 Processed 17/11/2023 033625948 A. Devi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1646-A
() 		2901007000NRG24131020233275942 13/10/2023 J. Lingathangam 2901007WL043469 J. Lingathangam 00177 IOBA0001657 804 804 Processed 17/11/2023 033625948 J. Lingathangam INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1647-A
() 		2901007000NRG24131020233275943 13/10/2023 B. Govinthammal 2901007WL043469 B. Govinthammal 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033625948 B. Govinthammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/1653-A
() 		2901007000NRG24131020233275944 13/10/2023 P. Leema 2901007WL043469 P. Leema 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033625948 P. Leema INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-016-016/1669-A
() 		2901007000NRG24131020233275945 13/10/2023 M. Santhi 2901007WL043469 M. Santhi 00177 IOBA0001657 1340 1340 Processed 17/11/2023 033625948 M. Santhi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1676-A
() 		2901007000NRG24131020233275946 13/10/2023 D. Ellammal 2901007WL043469 D. Ellammal 00177 IOBA0001657 1072 1072 Processed 17/11/2023 033625948 D. Ellammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG24131020233275947 13/10/2023 G. Devadevi 2901007WL043469 G. Devadevi 00177 IOBA0001657 536 536 Processed 17/11/2023 033625948 G. Devadevi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1682-A
() 		2901007000NRG24131020233275948 13/10/2023 S. Nithya 2901007WL043469 S. Nithya 00177 IOBA0001657 536 536 Processed 17/11/2023 033625948 S. Nithya INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1699-A
() 		2901007000NRG24131020233275949 13/10/2023 M. Rani 2901007WL043469 M. Rani 00177 IOBA0001657 795 795 Processed 17/11/2023 033625948 M. Rani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1717-A
() 		2901007000NRG24131020233275950 13/10/2023 M. Vasantha 2901007WL043469 M. Vasantha 00177 IOBA0001657 1590 1590 Processed 17/11/2023 033625948 M. Vasantha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG24131020233275951 13/10/2023 E Shyamala 2901007WL043469 E Shyamala 00177 IOBA0001657 1325 1325 Processed 16/11/2023 033625948 E Shyamala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-016-016/1720-A
() 		2901007000NRG24131020233275952 13/10/2023 V. Parimala 2901007WL043469 V. Parimala 00177 IOBA0001657 1325 1325 Processed 17/11/2023 033625948 V. Parimala INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1724-A
() 		2901007000NRG24131020233275953 13/10/2023 V. Lalitha 2901007WL043469 V. Lalitha 00177 IOBA0001657 1590 1590 Processed 17/11/2023 033625948 V. Lalitha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-016-016/1739-A
() 		2901007000NRG24131020233275954 13/10/2023 A. Anna jaya 2901007WL043469 A. Anna jaya 00177 IOBA0001657 1325 1325 Processed 16/11/2023 033625948 A. Anna jaya PALLAVAN GRAMA BANK(607052)
42 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG24131020233275956 13/10/2023 S. Selvi 2901007WL043469 S. Selvi 00177 IOBA0001657 1060 1060 Rejected 21/11/2023 033625948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG24131020233275957 13/10/2023 K.MANJULA 2901007WL043469 K.MANJULA 00177 IOBA0001657 1590 1590 Processed 17/11/2023 033625948 K.MANJULA INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1781-A
() 		2901007000NRG24131020233275958 13/10/2023 R PREMA 2901007WL043469 R PREMA 00177 IOBA0001657 1602 1602 Processed 17/11/2023 033625948 R PREMA INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG24131020233275959 13/10/2023 J JOTHI 2901007WL043469 J JOTHI 00177 IOBA0001657 1602 1602 Processed 17/11/2023 033625948 J JOTHI INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/1784-A
() 		2901007000NRG24131020233275960 13/10/2023 JAYAKODI KANDHASAMI 2901007WL043469 JAYAKODI KANDHASAMI 00177 IOBA0001657 801 801 Processed 17/11/2023 033625948 JAYAKODI KANDHASAMI INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/1786-A
() 		2901007000NRG24131020233275961 13/10/2023 Navanitham 2901007WL043469 Navanitham 00177 IOBA0001657 1602 1602 Processed 16/11/2023 033625948 Navanitham STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-016-016/1809-A
() 		2901007000NRG24131020233275963 13/10/2023 A. Archana 2901007WL043469 A. Archana 00177 IOBA0001657 1602 1602 Processed 17/11/2023 033625948 A. Archana INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/1841-A
() 		2901007000NRG24131020233275967 13/10/2023 D. Roja 2901007WL043469 D. Roja 00177 IOBA0001657 1608 1608 Processed 16/11/2023 033625948 D. Roja CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-016-016/1842-A
() 		2901007000NRG24131020233275968 13/10/2023 S. Venda 2901007WL043469 S. Venda 00177 IOBA0001657 1608 1608 Processed 16/11/2023 033625948 S. Venda CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-016-016/1855-A
() 		2901007000NRG24131020233275969 13/10/2023 Amudha 2901007WL043469 Amudha 00177 IOBA0001657 804 804 Processed 17/11/2023 033625948 Amudha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/1861-A
() 		2901007000NRG24131020233275970 13/10/2023 Jothi 2901007WL043469 Jothi 00177 IOBA0001657 1608 1608 Processed 17/11/2023 033625948 Jothi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/1897-A
() 		2901007000NRG24131020233275974 13/10/2023 THENMOZHI G 2901007WL043469 THENMOZHI G 00177 IOBA0001657 268 268 Processed 17/11/2023 033625948 THENMOZHI G INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG24131020233275975 13/10/2023 A. Sivagami 2901007WL043469 A. Sivagami 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 A. Sivagami INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/29-A
() 		2901007000NRG24131020233275977 13/10/2023 Andal 2901007WL043469 Andal 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 Andal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/80-A
() 		2901007000NRG24131020233275978 13/10/2023 R. Karpagam 2901007WL043469 R. Karpagam 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 R. Karpagam INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-016-016/804-A
() 		2901007000NRG24131020233275979 13/10/2023 Malliga 2901007WL043469 Malliga 00177 IOBA0001657 1068 1068 Processed 17/11/2023 033625948 Malliga INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/815-A
() 		2901007000NRG24131020233275980 13/10/2023 R.Kumari 2901007WL043469 R.Kumari 00177 IOBA0001657 1602 1602 Processed 16/11/2023 033625948 R.Kumari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-016-016/816-A
() 		2901007000NRG24131020233275981 13/10/2023 R.Rani 2901007WL043469 R.Rani 00177 IOBA0001657 1068 1068 Processed 17/11/2023 033625948 R.Rani INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/961-A
() 		2901007000NRG24131020233275982 13/10/2023 Kamala 2901007WL043469 Kamala 00177 IOBA0001657 1335 1335 Processed 17/11/2023 033625948 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 72064 72064
61 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG24131020233275962 13/10/2023 V. Vijaya 2901007WL043469 V. Vijaya 00177 IOBA0003172 267 267 Processed 16/11/2023 033625948 V. Vijaya BANK OF BARODA(606985)
62 KATTANKOLATHUR TN-01-007-016-016/1810-A
() 		2901007000NRG24131020233275964 13/10/2023 P. Vijaya 2901007WL043469 P. Vijaya 00177 IOBA0003172 1068 1068 Processed 16/11/2023 033625948 P. Vijaya INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG24131020233275965 13/10/2023 D. Sasirekha 2901007WL043469 D. Sasirekha 00177 IOBA0003172 1068 1068 Processed 17/11/2023 033625948 D. Sasirekha INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24131020233275966 13/10/2023 G. Rajeshwari 2901007WL043469 G. Rajeshwari 00177 IOBA0003172 1764 1764 Processed 17/11/2023 033625948 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG24131020233275971 13/10/2023 Saranya 2901007WL043469 Saranya 00177 IOBA0003172 804 804 Processed 16/11/2023 033625948 Saranya CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-016-016/1877-A
() 		2901007000NRG24131020233275972 13/10/2023 V. Rajalakshmi 2901007WL043469 V. Rajalakshmi 00177 IOBA0003172 1608 1608 Processed 16/11/2023 033625948 V. Rajalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG24131020233275973 13/10/2023 Kalavathi 2901007WL043469 Kalavathi 00177 IOBA0003172 1608 1608 Processed 17/11/2023 033625948 Kalavathi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-016-016/1981-A
() 		2901007000NRG24131020233275976 13/10/2023 T. Shobana 2901007WL043469 T. Shobana 00177 IOBA0003172 1602 1602 Processed 16/11/2023 033625948 T. Shobana BANK OF BARODA(606985)
SubTotal 9789 9789
Total 81853 81853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_921487 Indian Overseas Bank IOBA0001657 VANDALUR 72064
2 KATTANKOLATHUR TN2901007_131023APB_FTO_921487 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 9789

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