Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210822APB_FTO_749034
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
() 		2901007000NRG23200820221985565 21/08/2022 Chithra 2901007WL039908 Chithra 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Chithra INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-001/465-A
() 		2901007000NRG23200820221985566 21/08/2022 Kalaiselvi 2901007WL039908 Kalaiselvi 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-003/496-A
() 		2901007000NRG23200820221985567 21/08/2022 Shanmugasundari 2901007WL039908 Shanmugasundari 00177 IOBA0001151 744 744 Processed 27/08/2022 014512652 Shanmugasundari UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-010-003/508-A
() 		2901007000NRG23200820221985568 21/08/2022 Backialakshmi 2901007WL039908 Backialakshmi 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Backialakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-005/399-A
() 		2901007000NRG23200820221985569 21/08/2022 Kavitha 2901007WL039908 Kavitha 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Kavitha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-005/409
() 		2901007000NRG23200820221985570 21/08/2022 Amsa 2901007WL039908 Amsa 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Amsa INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-005/421-A
() 		2901007000NRG23200820221985571 21/08/2022 Jeyakumari 2901007WL039908 Jeyakumari 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Jeyakumari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-005/448-A
() 		2901007000NRG23200820221985572 21/08/2022 Nalini 2901007WL039908 Nalini 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Nalini INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-005/450-A
() 		2901007000NRG23200820221985573 21/08/2022 V. Krishnaveni 2901007WL039908 V. Krishnaveni 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 V. Krishnaveni INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/467-A
() 		2901007000NRG23200820221985574 21/08/2022 Kavitha 2901007WL039908 Kavitha 00177 IOBA0001151 992 992 Processed 27/08/2022 014512652 Kavitha UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-010-005/468-A
() 		2901007000NRG23200820221985575 21/08/2022 Indhirani 2901007WL039908 Indhirani 00177 IOBA0001151 744 744 Processed 28/08/2022 014512652 Indhirani PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-010-005/490-A
() 		2901007000NRG23200820221985576 21/08/2022 Devi 2901007WL039908 Devi 00177 IOBA0001151 248 248 Processed 28/08/2022 014512652 Devi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/493-A
() 		2901007000NRG23200820221985577 21/08/2022 Mallika 2901007WL039908 Mallika 00177 IOBA0001151 992 992 Processed 28/08/2022 014512652 Mallika INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/497-A
() 		2901007000NRG23200820221985579 21/08/2022 Sagunthala 2901007WL039908 Sagunthala 00177 IOBA0001151 744 744 Processed 27/08/2022 014512652 Sagunthala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-010-010/1-A
() 		2901007000NRG23200820221985586 21/08/2022 Lakshmi 2901007WL039908 Lakshmi 00177 IOBA0001151 747 747 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/106-A
() 		2901007000NRG23200820221985587 21/08/2022 Kasthuri 2901007WL039908 Kasthuri 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Kasthuri INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/11-A
() 		2901007000NRG23200820221985588 21/08/2022 Lakshmi 2901007WL039908 Lakshmi 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/119-A
() 		2901007000NRG23200820221985589 21/08/2022 Malar 2901007WL039908 Malar 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Malar INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/120-A
() 		2901007000NRG23200820221985590 21/08/2022 Kumari 2901007WL039908 Kumari 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Kumari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/122-A
() 		2901007000NRG23200820221985591 21/08/2022 Devaki 2901007WL039908 Devaki 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/124-A
() 		2901007000NRG23200820221985592 21/08/2022 Cheriammal 2901007WL039908 Cheriammal 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Cheriammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/125-A
() 		2901007000NRG23200820221985593 21/08/2022 Jayanthi 2901007WL039908 Jayanthi 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Jayanthi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/129-A
() 		2901007000NRG23200820221985594 21/08/2022 Munuswamy 2901007WL039908 Munuswamy 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Munuswamy INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG23200820221985595 21/08/2022 Anandan 2901007WL039908 Anandan 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Anandan INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/132-A
() 		2901007000NRG23200820221985596 21/08/2022 Usharani 2901007WL039908 Usharani 00177 IOBA0001151 747 747 Processed 28/08/2022 014512652 Usharani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/133-A
() 		2901007000NRG23200820221985597 21/08/2022 Bhuvaneswari 2901007WL039908 Bhuvaneswari 00177 IOBA0001151 249 249 Processed 28/08/2022 014512652 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/134-A
() 		2901007000NRG23200820221985598 21/08/2022 Rani 2901007WL039908 Rani 00177 IOBA0001151 747 747 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/135-A
() 		2901007000NRG23200820221985599 21/08/2022 Ramani 2901007WL039908 Ramani 00177 IOBA0001151 747 747 Processed 28/08/2022 014512652 Ramani INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/137-A
() 		2901007000NRG23200820221985601 21/08/2022 Shanthi 2901007WL039908 Shanthi 00177 IOBA0001151 747 747 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/140-A
() 		2901007000NRG23200820221985603 21/08/2022 Kadumbadi 2901007WL039908 Kadumbadi 00177 IOBA0001151 996 996 Processed 28/08/2022 014512652 Kadumbadi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/141-A
() 		2901007000NRG23200820221985604 21/08/2022 Mariyammal 2901007WL039908 Mariyammal 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Mariyammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/142-A
() 		2901007000NRG23200820221985605 21/08/2022 Lakshmi 2901007WL039908 Lakshmi 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/143-A
() 		2901007000NRG23200820221985606 21/08/2022 Rajam 2901007WL039908 Rajam 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Rajam INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/144-A
() 		2901007000NRG23200820221985607 21/08/2022 Malliga 2901007WL039908 Malliga 00177 IOBA0001151 1000 1000 Processed 27/08/2022 014512652 Malliga UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-010-010/145-A
() 		2901007000NRG23200820221985608 21/08/2022 Elizebath 2901007WL039908 Elizebath 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Elizebath INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/146-A
() 		2901007000NRG23200820221985609 21/08/2022 Kanchana 2901007WL039908 Kanchana 00177 IOBA0001151 500 500 Processed 28/08/2022 014512652 Kanchana INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/148-A
() 		2901007000NRG23200820221985610 21/08/2022 Shanthi 2901007WL039908 Shanthi 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG23200820221985611 21/08/2022 Vijaya 2901007WL039908 Vijaya 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Vijaya INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/151-A
() 		2901007000NRG23200820221985612 21/08/2022 Kanniyappan 2901007WL039908 Kanniyappan 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Kanniyappan INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/154-A
() 		2901007000NRG23200820221985613 21/08/2022 Elizabeth 2901007WL039908 Elizabeth 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Elizabeth INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/156-A
() 		2901007000NRG23200820221985614 21/08/2022 Devaki 2901007WL039908 Devaki 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/158-A
() 		2901007000NRG23200820221985615 21/08/2022 Sagunthala 2901007WL039908 Sagunthala 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Sagunthala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/167-A
() 		2901007000NRG23200820221985617 21/08/2022 Muthulakshmi 2901007WL039908 Muthulakshmi 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/17-A
() 		2901007000NRG23200820221985618 21/08/2022 Yasodha 2901007WL039908 Yasodha 00177 IOBA0001151 750 750 Processed 28/08/2022 014512652 Yasodha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/18-A
() 		2901007000NRG23200820221985619 21/08/2022 Devaki 2901007WL039908 Devaki 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Devaki INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/20-A
() 		2901007000NRG23200820221985620 21/08/2022 Kannappan 2901007WL039908 Kannappan 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Kannappan INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/230-A
() 		2901007000NRG23200820221985621 21/08/2022 Indhira 2901007WL039908 Indhira 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Indhira INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/231-A
() 		2901007000NRG23200820221985622 21/08/2022 Sagunthala 2901007WL039908 Sagunthala 00177 IOBA0001151 1000 1000 Processed 28/08/2022 014512652 Sagunthala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/233-A
() 		2901007000NRG23200820221985623 21/08/2022 Indhira 2901007WL039908 Indhira 00177 IOBA0001151 250 250 Processed 28/08/2022 014512652 Indhira INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/24-A
() 		2901007000NRG23200820221985624 21/08/2022 Salsa 2901007WL039908 Salsa 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Salsa INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/244-A
() 		2901007000NRG23200820221985625 21/08/2022 Mangammal 2901007WL039908 Mangammal 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Mangammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG23200820221985626 21/08/2022 Umapathi 2901007WL039908 Umapathi 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Umapathi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/258-A
() 		2901007000NRG23200820221985627 21/08/2022 Saraswathy 2901007WL039908 Saraswathy 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Saraswathy INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/27-A
() 		2901007000NRG23200820221985628 21/08/2022 Kalavathi 2901007WL039908 Kalavathi 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Kalavathi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/28-A
() 		2901007000NRG23200820221985629 21/08/2022 Prabavathi 2901007WL039908 Prabavathi 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Prabavathi INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/295-A
() 		2901007000NRG23200820221985631 21/08/2022 Varadammal 2901007WL039908 Varadammal 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Varadammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/308-A
() 		2901007000NRG23200820221985632 21/08/2022 Kumari 2901007WL039908 Kumari 00177 IOBA0001151 753 753 Processed 28/08/2022 014512652 Kumari INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/317-A
() 		2901007000NRG23200820221985633 21/08/2022 Vijaya 2901007WL039908 Vijaya 00177 IOBA0001151 753 753 Processed 28/08/2022 014512652 Vijaya INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/341-A
() 		2901007000NRG23200820221985634 21/08/2022 Ruby 2901007WL039908 Ruby 00177 IOBA0001151 753 753 Processed 28/08/2022 014512652 Ruby INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/59-A
() 		2901007000NRG23200820221985635 21/08/2022 Saraswathi 2901007WL039908 Saraswathi 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 54135 54135
Total 54135 54135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210822APB_FTO_749034 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 54135

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