Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300323APB_FTO_1712973
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-01-007-015-016/734-A
() 		2901007000NRG23300320234820113 30/03/2023 Vimala 2901007WL091855 Vimala 00176 IDIB000A032 1506 1506 Processed 13/05/2023 020056895 Vimala INDIAN BANK(607105)
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-015-015/12-A
() 		2901007000NRG23300320234820056 30/03/2023 Kuttiyammal 2901007WL091855 Kuttiyammal 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Kuttiyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/139-A
() 		2901007000NRG23300320234820057 30/03/2023 Sarasu 2901007WL091855 Sarasu 00177 IOBA0001886 1255 1255 Processed 12/05/2023 020056895 Sarasu CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-015-015/145-A
() 		2901007000NRG23300320234820058 30/03/2023 Kanniyammal 2901007WL091855 Kanniyammal 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Kanniyammal CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-015-015/148-A
() 		2901007000NRG23300320234820059 30/03/2023 Ellammal 2901007WL091855 Ellammal 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Ellammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/154-A
() 		2901007000NRG23300320234820060 30/03/2023 Veerammal 2901007WL091855 Veerammal 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Veerammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/190-A
() 		2901007000NRG23300320234820061 30/03/2023 Geetha 2901007WL091855 Geetha 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Geetha CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-015-015/192-A
() 		2901007000NRG23300320234820062 30/03/2023 Lakshmi 2901007WL091855 Lakshmi 00177 IOBA0001886 1506 1506 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-015-015/199-A
() 		2901007000NRG23300320234820063 30/03/2023 Panchalai 2901007WL091855 Panchalai 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Panchalai INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/211-A
() 		2901007000NRG23300320234820064 30/03/2023 Chitra 2901007WL091855 Chitra 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Chitra INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/238-A
() 		2901007000NRG23300320234820065 30/03/2023 Vijaya 2901007WL091855 Vijaya 00177 IOBA0001886 252 252 Processed 12/05/2023 020056895 Vijaya CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-015-015/243-A
() 		2901007000NRG23300320234820066 30/03/2023 Kamatchi 2901007WL091855 Kamatchi 00177 IOBA0001886 1008 1008 Processed 12/05/2023 020056895 Kamatchi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-015-015/244-A
() 		2901007000NRG23300320234820067 30/03/2023 Kanaga 2901007WL091855 Kanaga 00177 IOBA0001886 252 252 Processed 12/05/2023 020056895 Kanaga INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/25-A
() 		2901007000NRG23300320234820068 30/03/2023 Lakshmi 2901007WL091855 Lakshmi 00177 IOBA0001886 504 504 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/259-A
() 		2901007000NRG23300320234820069 30/03/2023 S Elumalai 2901007WL091855 S Elumalai 00177 IOBA0001886 504 504 Processed 12/05/2023 020056895 S Elumalai INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/270-A
() 		2901007000NRG23300320234820070 30/03/2023 Salsa 2901007WL091855 Salsa 00177 IOBA0001886 504 504 Processed 12/05/2023 020056895 Salsa INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/271-A
() 		2901007000NRG23300320234820071 30/03/2023 Rajeshwari 2901007WL091855 Rajeshwari 00177 IOBA0001886 252 252 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/28-A
() 		2901007000NRG23300320234820072 30/03/2023 Sundari 2901007WL091855 Sundari 00177 IOBA0001886 1265 1265 Processed 12/05/2023 020056895 Sundari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/281-A
() 		2901007000NRG23300320234820073 30/03/2023 Anjalai 2901007WL091855 Anjalai 00177 IOBA0001886 506 506 Processed 12/05/2023 020056895 Anjalai INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/359-A
() 		2901007000NRG23300320234820074 30/03/2023 Ellammal 2901007WL091855 Ellammal 00177 IOBA0001886 1265 1265 Processed 12/05/2023 020056895 Ellammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/441-A
() 		2901007000NRG23300320234820075 30/03/2023 Devaki 2901007WL091855 Devaki 00177 IOBA0001886 253 253 Processed 12/05/2023 020056895 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-015-015/442-A
() 		2901007000NRG23300320234820076 30/03/2023 Rani 2901007WL091855 Rani 00177 IOBA0001886 506 506 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/443-A
() 		2901007000NRG23300320234820077 30/03/2023 Tamilselvi 2901007WL091855 Tamilselvi 00177 IOBA0001886 759 759 Processed 12/05/2023 020056895 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/458-A
() 		2901007000NRG23300320234820078 30/03/2023 Shantha 2901007WL091855 Shantha 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Shantha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/461-A
() 		2901007000NRG23300320234820079 30/03/2023 Veeraragavan 2901007WL091855 Veeraragavan 00177 IOBA0001886 502 502 Processed 13/05/2023 020056895 Veeraragavan INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-015-015/462-A
() 		2901007000NRG23300320234820080 30/03/2023 Dhanalakshmi 2901007WL091855 Dhanalakshmi 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/469-a
() 		2901007000NRG23300320234820081 30/03/2023 Gandhi 2901007WL091855 Gandhi 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Gandhi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/483-A
() 		2901007000NRG23300320234820082 30/03/2023 Lakshmi 2901007WL091855 Lakshmi 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/486-A
() 		2901007000NRG23300320234820083 30/03/2023 Sridevi 2901007WL091855 Sridevi 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Sridevi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/493-A
() 		2901007000NRG23300320234820084 30/03/2023 Janagi 2901007WL091855 Janagi 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Janagi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/497-A
() 		2901007000NRG23300320234820085 30/03/2023 Chinnaponnu 2901007WL091855 Chinnaponnu 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Chinnaponnu CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-015-015/517-A
() 		2901007000NRG23300320234820086 30/03/2023 Bhavani 2901007WL091855 Bhavani 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Bhavani INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/520-A
() 		2901007000NRG23300320234820087 30/03/2023 Devaki 2901007WL091855 Devaki 00177 IOBA0001886 753 753 Processed 12/05/2023 020056895 Devaki INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/528-A
() 		2901007000NRG23300320234820088 30/03/2023 J. Jayapradha 2901007WL091855 J. Jayapradha 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 J. Jayapradha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/562-A
() 		2901007000NRG23300320234820089 30/03/2023 Shanthi 2901007WL091855 Shanthi 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/565-A
() 		2901007000NRG23300320234820090 30/03/2023 Subhashini 2901007WL091855 Subhashini 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Subhashini INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/571-A
() 		2901007000NRG23300320234820091 30/03/2023 Manonmani 2901007WL091855 Manonmani 00177 IOBA0001886 753 753 Processed 12/05/2023 020056895 Manonmani INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/572-A
() 		2901007000NRG23300320234820092 30/03/2023 Saraswathi 2901007WL091855 Saraswathi 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/574-A
() 		2901007000NRG23300320234820093 30/03/2023 Preethi 2901007WL091855 Preethi 00177 IOBA0001886 251 251 Processed 12/05/2023 020056895 Preethi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/575-A
() 		2901007000NRG23300320234820094 30/03/2023 Sathya 2901007WL091855 Sathya 00177 IOBA0001886 753 753 Processed 12/05/2023 020056895 Sathya INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/576-A
() 		2901007000NRG23300320234820095 30/03/2023 Sujatha 2901007WL091855 Sujatha 00177 IOBA0001886 1686 1686 Processed 13/05/2023 020056895 Sujatha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-015-015/592-A
() 		2901007000NRG23300320234820096 30/03/2023 Savithiri 2901007WL091855 Savithiri 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Savithiri INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/594-A
() 		2901007000NRG23300320234820097 30/03/2023 Indirani 2901007WL091855 Indirani 00177 IOBA0001886 252 252 Processed 13/05/2023 020056895 Indirani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-015-015/598-A
() 		2901007000NRG23300320234820098 30/03/2023 Ellammal 2901007WL091855 Ellammal 00177 IOBA0001886 756 756 Processed 13/05/2023 020056895 Ellammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-015-015/599-A
() 		2901007000NRG23300320234820099 30/03/2023 Parimala 2901007WL091855 Parimala 00177 IOBA0001886 1260 1260 Processed 12/05/2023 020056895 Parimala INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-015-015/606-A
() 		2901007000NRG23300320234820100 30/03/2023 Kavitha 2901007WL091855 Kavitha 00177 IOBA0001886 756 756 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG23300320234820101 30/03/2023 Punitha 2901007WL091855 Punitha 00177 IOBA0001886 756 756 Processed 12/05/2023 020056895 Punitha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/627-A
() 		2901007000NRG23300320234820102 30/03/2023 Dhanam 2901007WL091855 Dhanam 00177 IOBA0001886 504 504 Processed 12/05/2023 020056895 Dhanam INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/650-A
() 		2901007000NRG23300320234820103 30/03/2023 Anjalai 2901007WL091855 Anjalai 00177 IOBA0001886 1512 1512 Processed 12/05/2023 020056895 Anjalai INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/651-A
() 		2901007000NRG23300320234820104 30/03/2023 Renuka 2901007WL091855 Renuka 00177 IOBA0001886 252 252 Processed 12/05/2023 020056895 Renuka INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG23300320234820105 30/03/2023 Bhavani 2901007WL091855 Bhavani 00177 IOBA0001886 252 252 Processed 12/05/2023 020056895 Bhavani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/664-A
() 		2901007000NRG23300320234820106 30/03/2023 Kalyani 2901007WL091855 Kalyani 00177 IOBA0001886 502 502 Processed 12/05/2023 020056895 Kalyani INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/666-A
() 		2901007000NRG23300320234820107 30/03/2023 Chinnakuzhainthai 2901007WL091855 Chinnakuzhainthai 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Chinnakuzhainthai INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-015-015/673-A
() 		2901007000NRG23300320234820108 30/03/2023 Chandira 2901007WL091855 Chandira 00177 IOBA0001886 1506 1506 Processed 12/05/2023 020056895 Chandira INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/708-A
() 		2901007000NRG23300320234820109 30/03/2023 Lalitha 2901007WL091855 Lalitha 00177 IOBA0001886 1255 1255 Processed 12/05/2023 020056895 Lalitha INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/740-A
() 		2901007000NRG23300320234820111 30/03/2023 Priyanka 2901007WL091855 Priyanka 00177 IOBA0001886 1004 1004 Processed 13/05/2023 020056895 Priyanka INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-015-015/746-A
() 		2901007000NRG23300320234820112 30/03/2023 Dhanalakshmi 2901007WL091855 Dhanalakshmi 00177 IOBA0001886 1506 1506 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-015-016/741-A
() 		2901007000NRG23300320234820114 30/03/2023 Chithra 2901007WL091855 Chithra 00177 IOBA0001886 1004 1004 Processed 12/05/2023 020056895 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 43928 43928
Total 45434 45434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300323APB_FTO_1712973 Indian Bank IDIB000A032 ATTUR 1506
2 KATTANKOLATHUR TN2901007_300323APB_FTO_1712973 Indian Overseas Bank IOBA0001886 S.P.Koil 7794
3 KATTANKOLATHUR TN2901007_300323APB_FTO_1712973 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 36134

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