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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130224APB_FTO_1381537
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-01-007-016-004/1526-A
() 		2901007000NRG24120220244999762 13/02/2024 Santha 2901007WL071916 Santha 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Santha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-016/1033-A
() 		2901007000NRG24120220244999763 13/02/2024 Vanitha 2901007WL071916 Vanitha 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Vanitha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-016/106-A
() 		2901007000NRG24120220244999764 13/02/2024 Muniammal 2901007WL071916 Muniammal 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 Muniammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG24120220244999765 13/02/2024 S.Pappidevi 2901007WL071916 S.Pappidevi 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 S.Pappidevi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1227-a
() 		2901007000NRG24120220244999766 13/02/2024 Ekavalli 2901007WL071916 Ekavalli 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 Ekavalli INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG24120220244999767 13/02/2024 Amudha 2901007WL071916 Amudha 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Amudha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1259-A
() 		2901007000NRG24120220244999768 13/02/2024 vasantha 2901007WL071916 vasantha 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 vasantha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1286-A
() 		2901007000NRG24120220244999769 13/02/2024 N.Thara 2901007WL071916 N.Thara 00177 IOBA0001657 1764 1764 Processed 09/04/2024 026337735 N.Thara PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-016-016/1429-A
() 		2901007000NRG24120220244999770 13/02/2024 Ammu 2901007WL071916 Ammu 00177 IOBA0001657 1764 1764 Processed 10/04/2024 026337735 Ammu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-016/1430-A
() 		2901007000NRG24120220244999771 13/02/2024 Manjula 2901007WL071916 Manjula 00177 IOBA0001657 1764 1764 Processed 10/04/2024 026337735 Manjula INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-016/1431-A
() 		2901007000NRG24120220244999772 13/02/2024 Sagunthala 2901007WL071916 Sagunthala 00177 IOBA0001657 1764 1764 Processed 10/04/2024 026337735 Sagunthala INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-016/1432-A
() 		2901007000NRG24120220244999773 13/02/2024 Sathya 2901007WL071916 Sathya 00177 IOBA0001657 1764 1764 Processed 10/04/2024 026337735 Sathya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1433-A
() 		2901007000NRG24120220244999774 13/02/2024 Muniyammal 2901007WL071916 Muniyammal 00177 IOBA0001657 1764 1764 Processed 10/04/2024 026337735 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-016/1435-A
() 		2901007000NRG24120220244999775 13/02/2024 Sekar 2901007WL071916 Sekar 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Sekar INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/146-A
() 		2901007000NRG24120220244999776 13/02/2024 Danalakshmi 2901007WL071916 Danalakshmi 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Danalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1481-A
() 		2901007000NRG24120220244999777 13/02/2024 Rajakumari 2901007WL071916 Rajakumari 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Rajakumari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-016/1497-A
() 		2901007000NRG24120220244999778 13/02/2024 R. Krishnaveni 2901007WL071916 R. Krishnaveni 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 R. Krishnaveni INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-016-016/1504-A
() 		2901007000NRG24120220244999779 13/02/2024 Annammal 2901007WL071916 Annammal 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Annammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-016-016/1520-A
() 		2901007000NRG24120220244999780 13/02/2024 Muniyammal 2901007WL071916 Muniyammal 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-016/1523-A
() 		2901007000NRG24120220244999781 13/02/2024 Jayalakshmi 2901007WL071916 Jayalakshmi 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Jayalakshmi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-016-016/1537-A
() 		2901007000NRG24120220244999782 13/02/2024 Muthammal 2901007WL071916 Muthammal 00177 IOBA0001657 294 294 Processed 09/04/2024 026337735 Muthammal HDFC BANK LTD(607152)
22 KATTANKOLATHUR TN-01-007-016-016/1543-A
() 		2901007000NRG24120220244999783 13/02/2024 S. Shanthi 2901007WL071916 S. Shanthi 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 S. Shanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/156-A
() 		2901007000NRG24120220244999784 13/02/2024 G.Mala 2901007WL071916 G.Mala 00177 IOBA0001657 294 294 Processed 09/04/2024 026337735 G.Mala STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-016-016/158-A
() 		2901007000NRG24120220244999785 13/02/2024 K.Revathy 2901007WL071916 K.Revathy 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 K.Revathy INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1616-A
() 		2901007000NRG24120220244999786 13/02/2024 M. Amsa 2901007WL071916 M. Amsa 00177 IOBA0001657 294 294 Processed 09/04/2024 026337735 M. Amsa BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-016-016/1629-A
() 		2901007000NRG24120220244999787 13/02/2024 K. Kanniyammal 2901007WL071916 K. Kanniyammal 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 K. Kanniyammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1644-A
() 		2901007000NRG24120220244999788 13/02/2024 A. Devi 2901007WL071916 A. Devi 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 A. Devi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1646-A
() 		2901007000NRG24120220244999789 13/02/2024 J. Lingathangam 2901007WL071916 J. Lingathangam 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 J. Lingathangam INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1677-A
() 		2901007000NRG24120220244999790 13/02/2024 G. Devadevi 2901007WL071916 G. Devadevi 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 G. Devadevi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-016-016/1718-A
() 		2901007000NRG24120220244999791 13/02/2024 E Shyamala 2901007WL071916 E Shyamala 00177 IOBA0001657 294 294 Processed 09/04/2024 026337735 E Shyamala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-016-016/1747-A
() 		2901007000NRG24120220244999792 13/02/2024 Gowri 2901007WL071916 Gowri 00177 IOBA0001657 294 294 Processed 09/04/2024 026337735 Gowri STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG24120220244999793 13/02/2024 K.MANJULA 2901007WL071916 K.MANJULA 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 K.MANJULA INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG24120220244999794 13/02/2024 J JOTHI 2901007WL071916 J JOTHI 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 J JOTHI INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG24120220244999795 13/02/2024 R.Parvathi 2901007WL071916 R.Parvathi 00177 IOBA0001657 882 882 Processed 09/04/2024 026337735 R.Parvathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-016-016/185-A
() 		2901007000NRG24120220244999798 13/02/2024 P.Suseela 2901007WL071916 P.Suseela 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 P.Suseela INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1868-A
() 		2901007000NRG24120220244999799 13/02/2024 M. Muniyammal 2901007WL071916 M. Muniyammal 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 M. Muniyammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG24120220244999800 13/02/2024 Manimegalai 2901007WL071916 Manimegalai 00177 IOBA0001657 588 588 Processed 09/04/2024 026337735 Manimegalai CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-016-016/189-A
() 		2901007000NRG24120220244999802 13/02/2024 D.Sumathi 2901007WL071916 D.Sumathi 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 D.Sumathi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-016-016/1900-A
() 		2901007000NRG24120220244999804 13/02/2024 A. Sivagami 2901007WL071916 A. Sivagami 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 A. Sivagami INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1984-A
() 		2901007000NRG24120220244999807 13/02/2024 K. Devi 2901007WL071916 K. Devi 00177 IOBA0001657 882 882 Processed 09/04/2024 026337735 K. Devi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-016-016/2009-A
() 		2901007000NRG24120220244999809 13/02/2024 C. Kumudha 2901007WL071916 C. Kumudha 00177 IOBA0001657 1764 1764 Processed 09/04/2024 026337735 C. Kumudha CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-016-016/2010-A
() 		2901007000NRG24120220244999810 13/02/2024 S. Aandhi 2901007WL071916 S. Aandhi 00177 IOBA0001657 1764 1764 Processed 09/04/2024 026337735 S. Aandhi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-016-016/211-A
() 		2901007000NRG24120220244999811 13/02/2024 Vijaya 2901007WL071916 Vijaya 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Vijaya INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/29-A
() 		2901007000NRG24120220244999812 13/02/2024 Andal 2901007WL071916 Andal 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 Andal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/31-A
() 		2901007000NRG24120220244999813 13/02/2024 S.Rani 2901007WL071916 S.Rani 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 S.Rani INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-016-016/32-A
() 		2901007000NRG24120220244999814 13/02/2024 G.Rathinam 2901007WL071916 G.Rathinam 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 G.Rathinam INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-016-016/383-A
() 		2901007000NRG24120220244999815 13/02/2024 Shanthi 2901007WL071916 Shanthi 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Shanthi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/384-A
() 		2901007000NRG24120220244999816 13/02/2024 Alamelu 2901007WL071916 Alamelu 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Alamelu INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-016-016/387-A
() 		2901007000NRG24120220244999817 13/02/2024 Suguna 2901007WL071916 Suguna 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Suguna INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/468-A
() 		2901007000NRG24120220244999818 13/02/2024 D.Muniammal 2901007WL071916 D.Muniammal 00177 IOBA0001657 882 882 Processed 09/04/2024 026337735 D.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-016-016/469-A
() 		2901007000NRG24120220244999819 13/02/2024 Krishnaveni 2901007WL071916 Krishnaveni 00177 IOBA0001657 882 882 Processed 10/04/2024 026337735 Krishnaveni INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-016-016/547-A
() 		2901007000NRG24120220244999820 13/02/2024 R.Dahnalakshmi 2901007WL071916 R.Dahnalakshmi 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 R.Dahnalakshmi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/58-A
() 		2901007000NRG24120220244999821 13/02/2024 M.Nagammal 2901007WL071916 M.Nagammal 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 M.Nagammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/816-A
() 		2901007000NRG24120220244999822 13/02/2024 R.Rani 2901007WL071916 R.Rani 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 R.Rani INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-016-016/853-A
() 		2901007000NRG24120220244999823 13/02/2024 K.Malliga 2901007WL071916 K.Malliga 00177 IOBA0001657 588 588 Processed 10/04/2024 026337735 K.Malliga INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-016-016/964-A
() 		2901007000NRG24120220244999824 13/02/2024 Iyyammal 2901007WL071916 Iyyammal 00177 IOBA0001657 294 294 Processed 10/04/2024 026337735 Iyyammal INDIAN OVERSEAS BANK(508541)
SubTotal 42336 42336
57 KATTANKOLATHUR TN-01-007-016-003/1930-A
() 		2901007000NRG24120220244999761 13/02/2024 M. Poonkodi 2901007WL071916 M. Poonkodi 00177 IOBA0003172 588 588 Processed 09/04/2024 026337735 M. Poonkodi UNION BANK OF INDIA(508500)
58 KATTANKOLATHUR TN-01-007-016-016/1804-A
() 		2901007000NRG24120220244999796 13/02/2024 V. Vijaya 2901007WL071916 V. Vijaya 00177 IOBA0003172 882 882 Processed 09/04/2024 026337735 V. Vijaya BANK OF BARODA(606985)
59 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG24120220244999797 13/02/2024 G. Rajeshwari 2901007WL071916 G. Rajeshwari 00177 IOBA0003172 1764 1764 Processed 10/04/2024 026337735 G. Rajeshwari INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-016-016/1876-A
() 		2901007000NRG24120220244999801 13/02/2024 K. Sumathi 2901007WL071916 K. Sumathi 00177 IOBA0003172 294 294 Processed 10/04/2024 026337735 K. Sumathi INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-016-016/1895-A
() 		2901007000NRG24120220244999803 13/02/2024 Kalavathi 2901007WL071916 Kalavathi 00177 IOBA0003172 294 294 Processed 10/04/2024 026337735 Kalavathi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-016-016/1939-A
() 		2901007000NRG24120220244999805 13/02/2024 K. Selvi 2901007WL071916 K. Selvi 00177 IOBA0003172 1176 1176 Processed 09/04/2024 026337735 K. Selvi UNION BANK OF INDIA(508500)
63 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG24120220244999806 13/02/2024 M. Sureshbabu 2901007WL071916 M. Sureshbabu 00177 IOBA0003172 882 882 Processed 10/04/2024 026337735 M. Sureshbabu INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG24120220244999808 13/02/2024 V. Nadarajan 2901007WL071916 V. Nadarajan 00177 IOBA0003172 1764 1764 Processed 09/04/2024 026337735 V. Nadarajan INDIAN BANK(607105)
SubTotal 7644 7644
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130224APB_FTO_1381537 Indian Overseas Bank IOBA0001657 VANDALUR 42336
2 KATTANKOLATHUR TN2901007_130224APB_FTO_1381537 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 7644

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