Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071222APB_FTO_1247564
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-01-007-010-001/423-A
() 		2901007000NRG23061220223497256 07/12/2022 Chithra 2901007WL068536 Chithra 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Chithra INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/424-A
() 		2901007000NRG23061220223497257 07/12/2022 S.Devi 2901007WL068536 S.Devi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 S.Devi HDFC BANK LTD(607152)
3 KATTANKOLATHUR TN-01-007-010-001/465-A
() 		2901007000NRG23061220223497258 07/12/2022 Kalaiselvi 2901007WL068536 Kalaiselvi 00177 IOBA0001151 250 250 Processed 06/02/2023 017255167 Kalaiselvi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-001/491-A
() 		2901007000NRG23061220223497259 07/12/2022 Jayanthi 2901007WL068536 Jayanthi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Jayanthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-001/492-A
() 		2901007000NRG23061220223497260 07/12/2022 Radha 2901007WL068536 Radha 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Radha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-003/496-A
() 		2901007000NRG23061220223497264 07/12/2022 Shanmugasundari 2901007WL068536 Shanmugasundari 00177 IOBA0001151 750 750 Processed 06/02/2023 017255167 Shanmugasundari UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG23061220223497265 07/12/2022 Kavitha 2901007WL068536 Kavitha 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Kavitha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG23061220223497266 07/12/2022 Amsa 2901007WL068536 Amsa 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Amsa INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG23061220223497267 07/12/2022 Jeyakumari 2901007WL068536 Jeyakumari 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Jeyakumari INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/450-A
() 		2901007000NRG23061220223497268 07/12/2022 V. Krishnaveni 2901007WL068536 V. Krishnaveni 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 V. Krishnaveni INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG23061220223497269 07/12/2022 Indhirani 2901007WL068536 Indhirani 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Indhirani PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG23061220223497270 07/12/2022 Devi 2901007WL068536 Devi 00177 IOBA0001151 1004 1004 Processed 06/02/2023 017255167 Devi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/493-A
() 		2901007000NRG23061220223497271 07/12/2022 Mallika 2901007WL068536 Mallika 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Mallika INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG23061220223497273 07/12/2022 Sagunthala 2901007WL068536 Sagunthala 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Sagunthala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-010-005/506-A
() 		2901007000NRG23061220223497274 07/12/2022 Sumathi 2901007WL068536 Sumathi 00177 IOBA0001151 1000 1000 Processed 06/02/2023 017255167 Sumathi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG23061220223497289 07/12/2022 Kasthuri 2901007WL068536 Kasthuri 00177 IOBA0001151 502 502 Processed 06/02/2023 017255167 Kasthuri INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG23061220223497290 07/12/2022 Lakshmi 2901007WL068536 Lakshmi 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG23061220223497291 07/12/2022 Malar 2901007WL068536 Malar 00177 IOBA0001151 1004 1004 Processed 06/02/2023 017255167 Malar INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG23061220223497292 07/12/2022 Kumari 2901007WL068536 Kumari 00177 IOBA0001151 502 502 Processed 06/02/2023 017255167 Kumari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG23061220223497293 07/12/2022 Devaki 2901007WL068536 Devaki 00177 IOBA0001151 500 500 Processed 06/02/2023 017255167 Devaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG23061220223497294 07/12/2022 Jayanthi 2901007WL068536 Jayanthi 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Jayanthi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG23061220223497295 07/12/2022 Munuswamy 2901007WL068536 Munuswamy 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Munuswamy INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG23061220223497297 07/12/2022 Usharani 2901007WL068536 Usharani 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Usharani INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG23061220223497298 07/12/2022 Rani 2901007WL068536 Rani 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Rani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG23061220223497299 07/12/2022 Ramani 2901007WL068536 Ramani 00177 IOBA0001151 500 500 Processed 06/02/2023 017255167 Ramani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/136-A
() 		2901007000NRG23061220223497300 07/12/2022 Varalakshmi 2901007WL068536 Varalakshmi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Varalakshmi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG23061220223497301 07/12/2022 Shanthi 2901007WL068536 Shanthi 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Shanthi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG23061220223497303 07/12/2022 Kadumbadi 2901007WL068536 Kadumbadi 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Kadumbadi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG23061220223497304 07/12/2022 Mariyammal 2901007WL068536 Mariyammal 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Mariyammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG23061220223497305 07/12/2022 Malliga 2901007WL068536 Malliga 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Malliga UNION BANK OF INDIA(508500)
31 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG23061220223497306 07/12/2022 Shanthi 2901007WL068536 Shanthi 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Shanthi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/149-A
() 		2901007000NRG23061220223497307 07/12/2022 Kumari 2901007WL068536 Kumari 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Kumari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG23061220223497308 07/12/2022 Kanniyappan 2901007WL068536 Kanniyappan 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Kanniyappan INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG23061220223497309 07/12/2022 Elizabeth 2901007WL068536 Elizabeth 00177 IOBA0001151 251 251 Processed 06/02/2023 017255167 Elizabeth INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG23061220223497310 07/12/2022 Salsa 2901007WL068536 Salsa 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Salsa INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG23061220223497312 07/12/2022 Devaki 2901007WL068536 Devaki 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Devaki INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/21-A
() 		2901007000NRG23061220223497313 07/12/2022 Kanniyammal 2901007WL068536 Kanniyammal 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Kanniyammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG23061220223497314 07/12/2022 Sagunthala 2901007WL068536 Sagunthala 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Sagunthala INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG23061220223497315 07/12/2022 Mangammal 2901007WL068536 Mangammal 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Mangammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/296-A
() 		2901007000NRG23061220223497317 07/12/2022 Kasthuri 2901007WL068536 Kasthuri 00177 IOBA0001151 750 750 Processed 06/02/2023 017255167 Kasthuri INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/298-A
() 		2901007000NRG23061220223497318 07/12/2022 Amsa 2901007WL068536 Amsa 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Amsa HDFC BANK LTD(607152)
42 KATTANKOLATHUR TN-01-007-010-010/302-A
() 		2901007000NRG23061220223497319 07/12/2022 Thulukkannam 2901007WL068536 Thulukkannam 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Thulukkannam INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/304-A
() 		2901007000NRG23061220223497320 07/12/2022 Muniyammal 2901007WL068536 Muniyammal 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Muniyammal HDFC BANK LTD(607152)
44 KATTANKOLATHUR TN-01-007-010-010/307-A
() 		2901007000NRG23061220223497321 07/12/2022 Loganayaki 2901007WL068536 Loganayaki 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Loganayaki INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG23061220223497322 07/12/2022 Kumari 2901007WL068536 Kumari 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Kumari INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG23061220223497323 07/12/2022 Vijaya 2901007WL068536 Vijaya 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Vijaya INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/339-A
() 		2901007000NRG23061220223497325 07/12/2022 Sudha 2901007WL068536 Sudha 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Sudha UNION BANK OF INDIA(508500)
48 KATTANKOLATHUR TN-01-007-010-010/340-A
() 		2901007000NRG23061220223497326 07/12/2022 Rajeshwari 2901007WL068536 Rajeshwari 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Rajeshwari INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/35-A
() 		2901007000NRG23061220223497327 07/12/2022 Kannappan 2901007WL068536 Kannappan 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Kannappan CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-010-010/353-A
() 		2901007000NRG23061220223497328 07/12/2022 Sudha 2901007WL068536 Sudha 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Sudha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-010-010/366-A
() 		2901007000NRG23061220223497329 07/12/2022 Jagadeswari 2901007WL068536 Jagadeswari 00177 IOBA0001151 251 251 Processed 06/02/2023 017255167 Jagadeswari INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/373-A
() 		2901007000NRG23061220223497331 07/12/2022 Premakumari 2901007WL068536 Premakumari 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Premakumari INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/388-A
() 		2901007000NRG23061220223497332 07/12/2022 Uma 2901007WL068536 Uma 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Uma INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/394-A
() 		2901007000NRG23061220223497333 07/12/2022 Andal 2901007WL068536 Andal 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Andal INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/396-A
() 		2901007000NRG23061220223497334 07/12/2022 Prema 2901007WL068536 Prema 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Prema INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/49-A
() 		2901007000NRG23061220223497335 07/12/2022 Amudha 2901007WL068536 Amudha 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Amudha INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/50-A
() 		2901007000NRG23061220223497336 07/12/2022 P.Sundari 2901007WL068536 P.Sundari 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 P.Sundari HDFC BANK LTD(607152)
58 KATTANKOLATHUR TN-01-007-010-010/52-A
() 		2901007000NRG23061220223497337 07/12/2022 Jayanthi 2901007WL068536 Jayanthi 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Jayanthi CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-010-010/55-A
() 		2901007000NRG23061220223497338 07/12/2022 J Saroja 2901007WL068536 J Saroja 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 J Saroja INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/7-A
() 		2901007000NRG23061220223497339 07/12/2022 Chokkammal 2901007WL068536 Chokkammal 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Chokkammal INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/8-A
() 		2901007000NRG23061220223497340 07/12/2022 Indirani 2901007WL068536 Indirani 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Indirani INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-011/426-A
() 		2901007000NRG23061220223497342 07/12/2022 Ranjani 2901007WL068536 Ranjani 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Ranjani INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-012/464-A
() 		2901007000NRG23061220223497343 07/12/2022 Kalyani 2901007WL068536 Kalyani 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 76900 76900
Total 76900 76900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071222APB_FTO_1247564 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 76900

Download In Excel