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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_485881
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-01-007-018-001/1764-A
() 		2901007000NRG23040720221221541 05/07/2022 Adhilakshmi 2901007WL025363 Adhilakshmi 00177 IOBA0000412 1250 1250 Processed 08/07/2022 027753901 Adhilakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-018-001/1787-A
() 		2901007000NRG23040720221221542 05/07/2022 Jegadeeshwari 2901007WL025363 Jegadeeshwari 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Jegadeeshwari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-001/1794-A
() 		2901007000NRG23040720221221543 05/07/2022 Rajeshwari 2901007WL025363 Rajeshwari 00177 IOBA0000412 1250 1250 Processed 09/07/2022 027753901 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1861-A
() 		2901007000NRG23040720221221545 05/07/2022 Maheshwari 2901007WL025363 Maheshwari 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Maheshwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/2049-A
() 		2901007000NRG23040720221221547 05/07/2022 Amudha 2901007WL025363 Amudha 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Amudha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/2185-A
() 		2901007000NRG23040720221221548 05/07/2022 GOVINDAMMAL 2901007WL025363 GOVINDAMMAL 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/2207-A
() 		2901007000NRG23040720221221549 05/07/2022 nagammal 2901007WL025363 nagammal 00177 IOBA0000412 249 249 Processed 08/07/2022 027753901 nagammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-018-006/1733-A
() 		2901007000NRG23040720221221553 05/07/2022 Anandhi 2901007WL025363 Anandhi 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Anandhi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1059-A
() 		2901007000NRG23040720221221556 05/07/2022 Menaga 2901007WL025363 Menaga 00177 IOBA0000412 1494 1494 Processed 08/07/2022 027753901 Menaga INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-018-018/1458-A
() 		2901007000NRG23040720221221559 05/07/2022 jothi 2901007WL025363 jothi 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 jothi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1471-A
() 		2901007000NRG23040720221221560 05/07/2022 rubavathy 2901007WL025363 rubavathy 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 rubavathy INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/1530-A
() 		2901007000NRG23040720221221561 05/07/2022 LOGU 2901007WL025363 LOGU 00177 IOBA0000412 1686 1686 Processed 09/07/2022 027753901 LOGU INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1546-A
() 		2901007000NRG23040720221221562 05/07/2022 Malliga 2901007WL025363 Malliga 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Malliga INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1548-A
() 		2901007000NRG23040720221221563 05/07/2022 chinnammal 2901007WL025363 chinnammal 00177 IOBA0000412 1245 1245 Processed 09/07/2022 027753901 chinnammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23040720221221564 05/07/2022 veeralakshmi 2901007WL025363 veeralakshmi 00177 IOBA0000412 750 750 Processed 09/07/2022 027753901 veeralakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1593-A
() 		2901007000NRG23040720221221565 05/07/2022 Shanthi 2901007WL025363 Shanthi 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Shanthi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1687-A
() 		2901007000NRG23040720221221566 05/07/2022 Chandhira 2901007WL025363 Chandhira 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Chandhira INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1697-A
() 		2901007000NRG23040720221221567 05/07/2022 Vasantha 2901007WL025363 Vasantha 00177 IOBA0000412 996 996 Processed 09/07/2022 027753901 Vasantha INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1715-A
() 		2901007000NRG23040720221221568 05/07/2022 Sathya 2901007WL025363 Sathya 00177 IOBA0000412 996 996 Processed 09/07/2022 027753901 Sathya INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1731-A
() 		2901007000NRG23040720221221569 05/07/2022 Yasodha 2901007WL025363 Yasodha 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Yasodha INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1792-A
() 		2901007000NRG23040720221221570 05/07/2022 Gowri 2901007WL025363 Gowri 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Gowri INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1801-A
() 		2901007000NRG23040720221221572 05/07/2022 Chinnaponnu 2901007WL025363 Chinnaponnu 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Chinnaponnu INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-018-018/1890-A
() 		2901007000NRG23040720221221573 05/07/2022 Jeyasheeli 2901007WL025363 Jeyasheeli 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Jeyasheeli INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-018-018/1918-A
() 		2901007000NRG23040720221221577 05/07/2022 Priyanga 2901007WL025363 Priyanga 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Priyanga INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/1935-A
() 		2901007000NRG23040720221221578 05/07/2022 Meena 2901007WL025363 Meena 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Meena INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/1939-A
() 		2901007000NRG23040720221221579 05/07/2022 Arokkiamery 2901007WL025363 Arokkiamery 00177 IOBA0000412 843 843 Processed 09/07/2022 027753901 Arokkiamery INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-018-018/1942-A
() 		2901007000NRG23040720221221580 05/07/2022 Amudha 2901007WL025363 Amudha 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Amudha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/1946-A
() 		2901007000NRG23040720221221582 05/07/2022 Yasodha 2901007WL025363 Yasodha 00177 IOBA0000412 1488 1488 Processed 08/07/2022 027753901 Yasodha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-018-018/1948-A
() 		2901007000NRG23040720221221583 05/07/2022 Radha 2901007WL025363 Radha 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Radha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/1955-A
() 		2901007000NRG23040720221221584 05/07/2022 Kasthuri 2901007WL025363 Kasthuri 00177 IOBA0000412 1488 1488 Processed 08/07/2022 027753901 Kasthuri INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-018-018/1958-A
() 		2901007000NRG23040720221221585 05/07/2022 Lalithakumari 2901007WL025363 Lalithakumari 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Lalithakumari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/1973-A
() 		2901007000NRG23040720221221586 05/07/2022 Malar 2901007WL025363 Malar 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Malar INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/1975-A
() 		2901007000NRG23040720221221587 05/07/2022 Vijayalakshmi 2901007WL025363 Vijayalakshmi 00177 IOBA0000412 744 744 Processed 09/07/2022 027753901 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/1984-A
() 		2901007000NRG23040720221221589 05/07/2022 Valarmathy 2901007WL025363 Valarmathy 00177 IOBA0000412 1488 1488 Processed 09/07/2022 027753901 Valarmathy INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/2017-A
() 		2901007000NRG23040720221221590 05/07/2022 Mannammal 2901007WL025363 Mannammal 00177 IOBA0000412 1686 1686 Processed 09/07/2022 027753901 Mannammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/2022-A
() 		2901007000NRG23040720221221591 05/07/2022 Pavithra 2901007WL025363 Pavithra 00177 IOBA0000412 1482 1482 Processed 09/07/2022 027753901 Pavithra INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/2035-A
() 		2901007000NRG23040720221221592 05/07/2022 Pattammal 2901007WL025363 Pattammal 00177 IOBA0000412 1235 1235 Processed 08/07/2022 027753901 Pattammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-018-018/2038-A
() 		2901007000NRG23040720221221593 05/07/2022 Danalakshmi 2901007WL025363 Danalakshmi 00177 IOBA0000412 1482 1482 Processed 09/07/2022 027753901 Danalakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/2066-A
() 		2901007000NRG23040720221221594 05/07/2022 ARUMUGAM 2901007WL025363 ARUMUGAM 00177 IOBA0000412 1235 1235 Processed 09/07/2022 027753901 ARUMUGAM INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/2112-A
() 		2901007000NRG23040720221221595 05/07/2022 Sagunthala 2901007WL025363 Sagunthala 00177 IOBA0000412 1482 1482 Processed 08/07/2022 027753901 Sagunthala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-018-018/230-A
() 		2901007000NRG23040720221221601 05/07/2022 Saroja 2901007WL025363 Saroja 00177 IOBA0000412 1482 1482 Processed 09/07/2022 027753901 Saroja INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/236-A
() 		2901007000NRG23040720221221607 05/07/2022 Saguintala 2901007WL025363 Saguintala 00177 IOBA0000412 1482 1482 Processed 09/07/2022 027753901 Saguintala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/239-A
() 		2901007000NRG23040720221221609 05/07/2022 Lalitha 2901007WL025363 Lalitha 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Lalitha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-018-018/262-A
() 		2901007000NRG23040720221221613 05/07/2022 Grace.T 2901007WL025363 Grace.T 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Grace.T INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-018-018/278-A
() 		2901007000NRG23040720221221614 05/07/2022 S.Saroja 2901007WL025363 S.Saroja 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 S.Saroja INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/317-A
() 		2901007000NRG23040720221221618 05/07/2022 P.Selvi 2901007WL025363 P.Selvi 00177 IOBA0000412 1250 1250 Processed 09/07/2022 027753901 P.Selvi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/333-A
() 		2901007000NRG23040720221221619 05/07/2022 M.Kandha 2901007WL025363 M.Kandha 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 M.Kandha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/351-A
() 		2901007000NRG23040720221221623 05/07/2022 Sarangapani 2901007WL025363 Sarangapani 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Sarangapani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/353-A
() 		2901007000NRG23040720221221624 05/07/2022 V.Bangaru 2901007WL025363 V.Bangaru 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 V.Bangaru INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-018-018/354-A
() 		2901007000NRG23040720221221625 05/07/2022 Muruvammal 2901007WL025363 Muruvammal 00177 IOBA0000412 1245 1245 Processed 09/07/2022 027753901 Muruvammal PUNJAB NATIONAL BANK(508568)
51 KATTANKOLATHUR TN-01-007-018-018/358-A
() 		2901007000NRG23040720221221626 05/07/2022 L.Vijayalaskhmi 2901007WL025363 L.Vijayalaskhmi 00177 IOBA0000412 1245 1245 Processed 09/07/2022 027753901 L.Vijayalaskhmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-018-018/359-A
() 		2901007000NRG23040720221221627 05/07/2022 K.Thirupuram 2901007WL025363 K.Thirupuram 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 K.Thirupuram INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-018-018/373-A
() 		2901007000NRG23040720221221628 05/07/2022 Aravalli 2901007WL025363 Aravalli 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Aravalli INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/379-A
() 		2901007000NRG23040720221221629 05/07/2022 Shanthi 2901007WL025363 Shanthi 00177 IOBA0000412 747 747 Processed 09/07/2022 027753901 Shanthi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/380-A
() 		2901007000NRG23040720221221630 05/07/2022 Palapathiran 2901007WL025363 Palapathiran 00177 IOBA0000412 1245 1245 Processed 09/07/2022 027753901 Palapathiran INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-018-018/382-A
() 		2901007000NRG23040720221221631 05/07/2022 Maha 2901007WL025363 Maha 00177 IOBA0000412 1494 1494 Processed 08/07/2022 027753901 Maha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-018-018/385-A
() 		2901007000NRG23040720221221632 05/07/2022 kajainthri 2901007WL025363 kajainthri 00177 IOBA0000412 1494 1494 Processed 08/07/2022 027753901 kajainthri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-018-018/426-A
() 		2901007000NRG23040720221221634 05/07/2022 N.Anjali 2901007WL025363 N.Anjali 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 N.Anjali INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/428-A
() 		2901007000NRG23040720221221635 05/07/2022 K.Vedachalam 2901007WL025363 K.Vedachalam 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 K.Vedachalam INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/488-A
() 		2901007000NRG23040720221221636 05/07/2022 M.Kandha 2901007WL025363 M.Kandha 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 M.Kandha INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/512-a
() 		2901007000NRG23040720221221638 05/07/2022 Ranjitham 2901007WL025363 Ranjitham 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Ranjitham PUNJAB NATIONAL BANK(508568)
62 KATTANKOLATHUR TN-01-007-018-018/678-A
() 		2901007000NRG23040720221221642 05/07/2022 santhi 2901007WL025363 santhi 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 santhi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/722-A
() 		2901007000NRG23040720221221643 05/07/2022 R.Kuppu 2901007WL025363 R.Kuppu 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 R.Kuppu INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23040720221221645 05/07/2022 Ragini 2901007WL025363 Ragini 00177 IOBA0000412 1250 1250 Processed 09/07/2022 027753901 Ragini INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/733-A
() 		2901007000NRG23040720221221646 05/07/2022 Manjula 2901007WL025363 Manjula 00177 IOBA0000412 1494 1494 Processed 08/07/2022 027753901 Manjula INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-018-018/735-A
() 		2901007000NRG23040720221221647 05/07/2022 Dhatchayini 2901007WL025363 Dhatchayini 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Dhatchayini INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-018-018/742-A
() 		2901007000NRG23040720221221648 05/07/2022 S.Santhi 2901007WL025363 S.Santhi 00177 IOBA0000412 996 996 Processed 09/07/2022 027753901 S.Santhi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-018-018/748-A
() 		2901007000NRG23040720221221649 05/07/2022 Muniyammal 2901007WL025363 Muniyammal 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Muniyammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/759-A
() 		2901007000NRG23040720221221651 05/07/2022 Meenakchi 2901007WL025363 Meenakchi 00177 IOBA0000412 1500 1500 Processed 09/07/2022 027753901 Meenakchi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/764-A
() 		2901007000NRG23040720221221652 05/07/2022 Rajeshwari 2901007WL025363 Rajeshwari 00177 IOBA0000412 1494 1494 Processed 08/07/2022 027753901 Rajeshwari INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-018-018/934-A
() 		2901007000NRG23040720221221653 05/07/2022 Sathyavani 2901007WL025363 Sathyavani 00177 IOBA0000412 1494 1494 Processed 09/07/2022 027753901 Sathyavani INDIAN OVERSEAS BANK(508541)
SubTotal 98271 98271
Total 98271 98271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_485881 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 78824
2 KATTANKOLATHUR TN2901007_050722APB_FTO_485881 Indian Overseas Bank IOBA0000412 Perungalthur 19447

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