Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_041123APB_FTO_1029833
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-01-007-009-009/113-A
() 		2901007000NRG24041120233646673 04/11/2023 Pattammal 2901007WL048331 Pattammal 00177 IOBA0001886 1764 1764 Processed 17/11/2023 033625205 Pattammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG24041120233646674 04/11/2023 Jamuna 2901007WL048331 Jamuna 00177 IOBA0001886 262 262 Processed 17/11/2023 033625205 Jamuna INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG24041120233646675 04/11/2023 Suseela 2901007WL048331 Suseela 00177 IOBA0001886 882 882 Processed 17/11/2023 033625205 Suseela INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG24041120233646676 04/11/2023 Nagarathnam 2901007WL048331 Nagarathnam 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625205 Nagarathnam INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG24041120233646677 04/11/2023 bakthavachalam 2901007WL048331 bakthavachalam 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 bakthavachalam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/173-A
() 		2901007000NRG24041120233646678 04/11/2023 Saraswathi 2901007WL048331 Saraswathi 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Saraswathi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/176-A
() 		2901007000NRG24041120233646679 04/11/2023 Mallika 2901007WL048331 Mallika 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625205 Mallika INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG24041120233646680 04/11/2023 Nagammal 2901007WL048331 Nagammal 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Nagammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG24041120233646681 04/11/2023 Indhirani 2901007WL048331 Indhirani 00177 IOBA0001886 786 786 Processed 17/11/2023 033625205 Indhirani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/187-A
() 		2901007000NRG24041120233646682 04/11/2023 Backialakshmi 2901007WL048331 Backialakshmi 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Backialakshmi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG24041120233646683 04/11/2023 Devaki 2901007WL048331 Devaki 00177 IOBA0001886 882 882 Processed 17/11/2023 033625205 Devaki INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG24041120233646684 04/11/2023 Yasodha 2901007WL048331 Yasodha 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Yasodha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG24041120233646685 04/11/2023 Amsaveni 2901007WL048331 Amsaveni 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Amsaveni INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG24041120233646686 04/11/2023 Gajalakshmi 2901007WL048331 Gajalakshmi 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Gajalakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24041120233646687 04/11/2023 Arumugam 2901007WL048331 Arumugam 00177 IOBA0001886 1578 1578 Processed 16/11/2023 033625205 Arumugam INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-009-009/196-A
() 		2901007000NRG24041120233646688 04/11/2023 Govindammal 2901007WL048331 Govindammal 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625205 Govindammal INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/198-A
() 		2901007000NRG24041120233646689 04/11/2023 Manimegalai 2901007WL048331 Manimegalai 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Manimegalai INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/209-A
() 		2901007000NRG24041120233646690 04/11/2023 Backiyam 2901007WL048331 Backiyam 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625205 Backiyam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24041120233646691 04/11/2023 Padmavathy 2901007WL048331 Padmavathy 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Padmavathy INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/217-A
() 		2901007000NRG24041120233646692 04/11/2023 G MUTHU 2901007WL048331 G MUTHU 00177 IOBA0001886 1764 1764 Processed 17/11/2023 033625205 G MUTHU INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/218-A
() 		2901007000NRG24041120233646693 04/11/2023 Santhanalakshmi 2901007WL048331 Santhanalakshmi 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/220-A
() 		2901007000NRG24041120233646694 04/11/2023 Egambaram 2901007WL048331 Egambaram 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Egambaram INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/226-A
() 		2901007000NRG24041120233646695 04/11/2023 Chandra 2901007WL048331 Chandra 00177 IOBA0001886 1578 1578 Processed 16/11/2023 033625205 Chandra INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG24041120233646696 04/11/2023 Thulasinam 2901007WL048331 Thulasinam 00177 IOBA0001886 1572 1572 Processed 16/11/2023 033625205 Thulasinam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-009-009/236-A
() 		2901007000NRG24041120233646697 04/11/2023 navamani 2901007WL048331 navamani 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 navamani INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/244-A
() 		2901007000NRG24041120233646698 04/11/2023 Munnusamy 2901007WL048331 Munnusamy 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Munnusamy INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/247-A
() 		2901007000NRG24041120233646699 04/11/2023 Veerapathiran 2901007WL048331 Veerapathiran 00177 IOBA0001886 1310 1310 Processed 16/11/2023 033625205 Veerapathiran INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG24041120233646700 04/11/2023 Pushpa 2901007WL048331 Pushpa 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Pushpa INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/253-A
() 		2901007000NRG24041120233646701 04/11/2023 Kumari 2901007WL048331 Kumari 00177 IOBA0001886 786 786 Processed 17/11/2023 033625205 Kumari INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/26-A
() 		2901007000NRG24041120233646702 04/11/2023 P Lakshmi 2901007WL048331 P Lakshmi 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 P Lakshmi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/265-A
() 		2901007000NRG24041120233646703 04/11/2023 Vijayalakshmi 2901007WL048331 Vijayalakshmi 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/266-A
() 		2901007000NRG24041120233646704 04/11/2023 Mohanasundari 2901007WL048331 Mohanasundari 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Mohanasundari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/267-A
() 		2901007000NRG24041120233646705 04/11/2023 Tamilselvi 2901007WL048331 Tamilselvi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625205 Tamilselvi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/274-A
() 		2901007000NRG24041120233646706 04/11/2023 Amudha 2901007WL048331 Amudha 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Amudha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/277-A
() 		2901007000NRG24041120233646707 04/11/2023 Thilagavathy 2901007WL048331 Thilagavathy 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Thilagavathy INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/278-A
() 		2901007000NRG24041120233646708 04/11/2023 Alamelu 2901007WL048331 Alamelu 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Alamelu INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/282-A
() 		2901007000NRG24041120233646709 04/11/2023 Sudamani 2901007WL048331 Sudamani 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Sudamani INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/284-A
() 		2901007000NRG24041120233646710 04/11/2023 Govindammal 2901007WL048331 Govindammal 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Govindammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/289-a
() 		2901007000NRG24041120233646711 04/11/2023 Chandara 2901007WL048331 Chandara 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Chandara INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/294-A
() 		2901007000NRG24041120233646712 04/11/2023 Anjalai 2901007WL048331 Anjalai 00177 IOBA0001886 789 789 Processed 17/11/2023 033625205 Anjalai INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/296-A
() 		2901007000NRG24041120233646713 04/11/2023 Mahalakshmi 2901007WL048331 Mahalakshmi 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625205 Mahalakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/306-A
() 		2901007000NRG24041120233646714 04/11/2023 anushya 2901007WL048331 anushya 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625205 anushya INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/307-A
() 		2901007000NRG24041120233646715 04/11/2023 Nalini 2901007WL048331 Nalini 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Nalini INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/309-A
() 		2901007000NRG24041120233646716 04/11/2023 Varalakshmi 2901007WL048331 Varalakshmi 00177 IOBA0001886 1048 1048 Processed 16/11/2023 033625205 Varalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-009-009/31-A
() 		2901007000NRG24041120233646717 04/11/2023 Menaga 2901007WL048331 Menaga 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Menaga INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/310-A
() 		2901007000NRG24041120233646718 04/11/2023 Devi 2901007WL048331 Devi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625205 Devi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG24041120233646719 04/11/2023 Neelavathi 2901007WL048331 Neelavathi 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Neelavathi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/317-A
() 		2901007000NRG24041120233646720 04/11/2023 Saraswathy 2901007WL048331 Saraswathy 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Saraswathy INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/319-B
() 		2901007000NRG24041120233646721 04/11/2023 Chithra 2901007WL048331 Chithra 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Chithra INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-009-009/32-A
() 		2901007000NRG24041120233646722 04/11/2023 Boopathiammal 2901007WL048331 Boopathiammal 00177 IOBA0001886 1572 1572 Processed 16/11/2023 033625205 Boopathiammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-009-009/321-A
() 		2901007000NRG24041120233646723 04/11/2023 Komala 2901007WL048331 Komala 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Komala INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-009/322-A
() 		2901007000NRG24041120233646724 04/11/2023 Susila 2901007WL048331 Susila 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Susila INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-009-009/323-A
() 		2901007000NRG24041120233646725 04/11/2023 Dhanalakshmi 2901007WL048331 Dhanalakshmi 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625205 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-009-009/324-B
() 		2901007000NRG24041120233646726 04/11/2023 Mageshwari 2901007WL048331 Mageshwari 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Mageshwari INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-009-009/332-A
() 		2901007000NRG24041120233646727 04/11/2023 Govinthammal 2901007WL048331 Govinthammal 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Govinthammal INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-009-009/344-A
() 		2901007000NRG24041120233646728 04/11/2023 Pathmavathy 2901007WL048331 Pathmavathy 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Pathmavathy INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-009-009/345-A
() 		2901007000NRG24041120233646729 04/11/2023 Muniyammal 2901007WL048331 Muniyammal 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Muniyammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-009-009/348-A
() 		2901007000NRG24041120233646730 04/11/2023 Malliga 2901007WL048331 Malliga 00177 IOBA0001886 1315 1315 Processed 17/11/2023 033625205 Malliga INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-009-009/35-A
() 		2901007000NRG24041120233646731 04/11/2023 Chinnaponnu 2901007WL048331 Chinnaponnu 00177 IOBA0001886 1578 1578 Processed 17/11/2023 033625205 Chinnaponnu INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-009-009/355-A
() 		2901007000NRG24041120233646732 04/11/2023 Kamala 2901007WL048331 Kamala 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625205 Kamala INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-009-009/370-A
() 		2901007000NRG24041120233646733 04/11/2023 Devika 2901007WL048331 Devika 00177 IOBA0001886 1764 1764 Processed 16/11/2023 033625205 Devika BANK OF INDIA(508505)
62 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG24041120233646734 04/11/2023 GOVINDHAMMAL 2901007WL048331 GOVINDHAMMAL 00177 IOBA0001886 1052 1052 Processed 17/11/2023 033625205 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-009-009/82-A
() 		2901007000NRG24041120233646735 04/11/2023 Jumuna 2901007WL048331 Jumuna 00177 IOBA0001886 1572 1572 Processed 17/11/2023 033625205 Jumuna INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-009-009/84-A
() 		2901007000NRG24041120233646736 04/11/2023 Rajapathi 2901007WL048331 Rajapathi 00177 IOBA0001886 1310 1310 Processed 17/11/2023 033625205 Rajapathi INDIAN OVERSEAS BANK(508541)
SubTotal 88946 88946
Total 88946 88946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_041123APB_FTO_1029833 Indian Overseas Bank IOBA0001886 S.P.Kovil 47007
2 KATTANKOLATHUR TN2901007_041123APB_FTO_1029833 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 41939

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