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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722APB_FTO_564091
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-01-007-016-001/1450-A
() 		2901007000NRG23180720221459476 18/07/2022 Thulasi 2901007WL030134 Thulasi 00177 IOBA0001657 1245 1245 Processed 25/07/2022 014734061 Thulasi PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-016-001/1451-A
() 		2901007000NRG23180720221459477 18/07/2022 Mahalakshmi 2901007WL030134 Mahalakshmi 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Mahalakshmi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-016-001/1453-A
() 		2901007000NRG23180720221459478 18/07/2022 Vijaya 2901007WL030134 Vijaya 00177 IOBA0001657 1245 1245 Processed 26/07/2022 014734061 Vijaya INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-001/1595-A
() 		2901007000NRG23180720221459479 18/07/2022 O. Parameshwari 2901007WL030134 O. Parameshwari 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 O. Parameshwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-004/1594-A
() 		2901007000NRG23180720221459481 18/07/2022 B. Vasugi 2901007WL030134 B. Vasugi 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 B. Vasugi PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-016-016/1139-A
() 		2901007000NRG23180720221459482 18/07/2022 Anjalatchi 2901007WL030134 Anjalatchi 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Anjalatchi PALLAVAN GRAMA BANK(607052)
7 KATTANKOLATHUR TN-01-007-016-016/1140-A
() 		2901007000NRG23180720221459483 18/07/2022 Mangailakshmi 2901007WL030134 Mangailakshmi 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Mangailakshmi PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-016-016/1147-A
() 		2901007000NRG23180720221459484 18/07/2022 R.Mallika 2901007WL030134 R.Mallika 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 R.Mallika INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-016/1192-a
() 		2901007000NRG23180720221459486 18/07/2022 S. Umarani 2901007WL030134 S. Umarani 00177 IOBA0001657 498 498 Processed 26/07/2022 014734061 S. Umarani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1317-A
() 		2901007000NRG23180720221459487 18/07/2022 Kiruba 2901007WL030134 Kiruba 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Kiruba INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1321-A
() 		2901007000NRG23180720221459488 18/07/2022 Yasodha 2901007WL030134 Yasodha 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Yasodha PALLAVAN GRAMA BANK(607052)
12 KATTANKOLATHUR TN-01-007-016-016/1325-A
() 		2901007000NRG23180720221459489 18/07/2022 Saraswathi 2901007WL030134 Saraswathi 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Saraswathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1345-A
() 		2901007000NRG23180720221459490 18/07/2022 S. Parvathy 2901007WL030134 S. Parvathy 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 S. Parvathy INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1350-A
() 		2901007000NRG23180720221459491 18/07/2022 Mageshwari 2901007WL030134 Mageshwari 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Mageshwari PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-016-016/1352-A
() 		2901007000NRG23180720221459492 18/07/2022 Mallika 2901007WL030134 Mallika 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Mallika INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1405-A
() 		2901007000NRG23180720221459493 18/07/2022 E.Usha 2901007WL030134 E.Usha 00177 IOBA0001657 1245 1245 Processed 26/07/2022 014734061 E.Usha INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1454-A
() 		2901007000NRG23180720221459494 18/07/2022 Chithra 2901007WL030134 Chithra 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Chithra INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-016-016/1455-A
() 		2901007000NRG23180720221459495 18/07/2022 Narayani 2901007WL030134 Narayani 00177 IOBA0001657 747 747 Processed 26/07/2022 014734061 Narayani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1479-A
() 		2901007000NRG23180720221459496 18/07/2022 Andal 2901007WL030134 Andal 00177 IOBA0001657 1240 1240 Processed 26/07/2022 014734061 Andal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1578-A
() 		2901007000NRG23180720221459497 18/07/2022 M. Amirtham 2901007WL030134 M. Amirtham 00177 IOBA0001657 1488 1488 Processed 25/07/2022 014734061 M. Amirtham PALLAVAN GRAMA BANK(607052)
21 KATTANKOLATHUR TN-01-007-016-016/1600-A
() 		2901007000NRG23180720221459498 18/07/2022 M. Amul Priya 2901007WL030134 M. Amul Priya 00177 IOBA0001657 1488 1488 Processed 25/07/2022 014734061 M. Amul Priya PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-016-016/1690-A
() 		2901007000NRG23180720221459499 18/07/2022 S. Ramayee 2901007WL030134 S. Ramayee 00177 IOBA0001657 1488 1488 Processed 25/07/2022 014734061 S. Ramayee BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-016-016/1700-A
() 		2901007000NRG23180720221459500 18/07/2022 K. Pounammal 2901007WL030134 K. Pounammal 00177 IOBA0001657 992 992 Processed 26/07/2022 014734061 K. Pounammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/336-A
() 		2901007000NRG23180720221459514 18/07/2022 Kayalvizhi 2901007WL030134 Kayalvizhi 00177 IOBA0001657 1488 1488 Processed 26/07/2022 014734061 Kayalvizhi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/479-A
() 		2901007000NRG23180720221459515 18/07/2022 Selvi 2901007WL030134 Selvi 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Selvi PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-016-016/566-A
() 		2901007000NRG23180720221459516 18/07/2022 Anjala 2901007WL030134 Anjala 00177 IOBA0001657 747 747 Processed 25/07/2022 014734061 Anjala PALLAVAN GRAMA BANK(607052)
27 KATTANKOLATHUR TN-01-007-016-016/571-A
() 		2901007000NRG23180720221459517 18/07/2022 Jamuna 2901007WL030134 Jamuna 00177 IOBA0001657 1245 1245 Processed 25/07/2022 014734061 Jamuna PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-016-016/582-A
() 		2901007000NRG23180720221459518 18/07/2022 Nagammal 2901007WL030134 Nagammal 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Nagammal PALLAVAN GRAMA BANK(607052)
29 KATTANKOLATHUR TN-01-007-016-016/586-A
() 		2901007000NRG23180720221459519 18/07/2022 Muthammal 2901007WL030134 Muthammal 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Muthammal PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/587-A
() 		2901007000NRG23180720221459520 18/07/2022 Mariammal 2901007WL030134 Mariammal 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Mariammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/588-A
() 		2901007000NRG23180720221459521 18/07/2022 Banu 2901007WL030134 Banu 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Banu PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/606-A
() 		2901007000NRG23180720221459522 18/07/2022 C. Jayalakshmi 2901007WL030134 C. Jayalakshmi 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 C. Jayalakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/607-A
() 		2901007000NRG23180720221459523 18/07/2022 S. Santhi 2901007WL030134 S. Santhi 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 S. Santhi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/609-A
() 		2901007000NRG23180720221459524 18/07/2022 Lakshmi 2901007WL030134 Lakshmi 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Lakshmi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/611-A
() 		2901007000NRG23180720221459525 18/07/2022 Kala 2901007WL030134 Kala 00177 IOBA0001657 498 498 Processed 25/07/2022 014734061 Kala PALLAVAN GRAMA BANK(607052)
36 KATTANKOLATHUR TN-01-007-016-016/612-A
() 		2901007000NRG23180720221459526 18/07/2022 Prema 2901007WL030134 Prema 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Prema INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/613-A
() 		2901007000NRG23180720221459527 18/07/2022 Chellammal 2901007WL030134 Chellammal 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Chellammal PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-016-016/618-A
() 		2901007000NRG23180720221459528 18/07/2022 Jayakodi 2901007WL030134 Jayakodi 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Jayakodi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/620-A
() 		2901007000NRG23180720221459529 18/07/2022 Rani 2901007WL030134 Rani 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Rani INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/629-A
() 		2901007000NRG23180720221459530 18/07/2022 Ayammal 2901007WL030134 Ayammal 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Ayammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-016-016/637-A
() 		2901007000NRG23180720221459531 18/07/2022 Valliammal 2901007WL030134 Valliammal 00177 IOBA0001657 1494 1494 Processed 26/07/2022 014734061 Valliammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-016-016/640-A
() 		2901007000NRG23180720221459532 18/07/2022 Deepa 2901007WL030134 Deepa 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Deepa PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-016-016/643-A
() 		2901007000NRG23180720221459533 18/07/2022 Kamatchi 2901007WL030134 Kamatchi 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Kamatchi PALLAVAN GRAMA BANK(607052)
44 KATTANKOLATHUR TN-01-007-016-016/647-A
() 		2901007000NRG23180720221459534 18/07/2022 Karpagam 2901007WL030134 Karpagam 00177 IOBA0001657 1494 1494 Processed 25/07/2022 014734061 Karpagam PALLAVAN GRAMA BANK(607052)
45 KATTANKOLATHUR TN-01-007-016-016/648-A
() 		2901007000NRG23180720221459535 18/07/2022 Bhavani 2901007WL030134 Bhavani 00177 IOBA0001657 1500 1500 Processed 26/07/2022 014734061 Bhavani INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/649-A
() 		2901007000NRG23180720221459536 18/07/2022 Kavitha 2901007WL030134 Kavitha 00177 IOBA0001657 500 500 Processed 25/07/2022 014734061 Kavitha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-016-016/654-A
() 		2901007000NRG23180720221459537 18/07/2022 Lakshmi 2901007WL030134 Lakshmi 00177 IOBA0001657 1500 1500 Processed 25/07/2022 014734061 Lakshmi PALLAVAN GRAMA BANK(607052)
48 KATTANKOLATHUR TN-01-007-016-016/655-A
() 		2901007000NRG23180720221459538 18/07/2022 Adhilakshmi 2901007WL030134 Adhilakshmi 00177 IOBA0001657 1250 1250 Processed 26/07/2022 014734061 Adhilakshmi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/744-A
() 		2901007000NRG23180720221459539 18/07/2022 Chitra 2901007WL030134 Chitra 00177 IOBA0001657 1500 1500 Processed 25/07/2022 014734061 Chitra PALLAVAN GRAMA BANK(607052)
50 KATTANKOLATHUR TN-01-007-016-016/802-A
() 		2901007000NRG23180720221459540 18/07/2022 Valli 2901007WL030134 Valli 00177 IOBA0001657 1250 1250 Processed 25/07/2022 014734061 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 67974 67974
Total 67974 67974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722APB_FTO_564091 Indian Overseas Bank IOBA0001657 VANDALUR 67974

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