Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_777051
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-01-007-010-004/202-B
() 		2901007000NRG24080920232664108 09/09/2023 Karpagam 2901007WL036468 Karpagam 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG24080920232664109 09/09/2023 Mahalakshmi 2901007WL036468 Mahalakshmi 00177 IOBA0001151 538 538 Processed 04/11/2023 035178794 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/449-A
() 		2901007000NRG24080920232664110 09/09/2023 Sathya 2901007WL036468 Sathya 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-010-004/451-A
() 		2901007000NRG24080920232664111 09/09/2023 Jayalakshmi 2901007WL036468 Jayalakshmi 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Jayalakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG24080920232664112 09/09/2023 Nagarathnam 2901007WL036468 Nagarathnam 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-010-004/461-A
() 		2901007000NRG24080920232664113 09/09/2023 Komalavalli 2901007WL036468 Komalavalli 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Komalavalli INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG24080920232664114 09/09/2023 Manjula 2901007WL036468 Manjula 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Manjula INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-004/487-A
() 		2901007000NRG24080920232664115 09/09/2023 Allimuthu 2901007WL036468 Allimuthu 00177 IOBA0001151 1076 1076 Processed 04/11/2023 035178794 Allimuthu INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/584-A
() 		2901007000NRG24080920232664116 09/09/2023 B. Kowsalya 2901007WL036468 B. Kowsalya 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 B. Kowsalya BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-010-004/611-A
() 		2901007000NRG24080920232664117 09/09/2023 LINGESWARI 2901007WL036468 LINGESWARI 00177 IOBA0001151 795 795 Rejected 07/11/2023 035178794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATTANKOLATHUR TN-01-007-010-004/622-A
() 		2901007000NRG24080920232664118 09/09/2023 KUMARI 2901007WL036468 KUMARI 00177 IOBA0001151 1325 1325 Processed 04/11/2023 035178794 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-010-004/628-A
() 		2901007000NRG24080920232664119 09/09/2023 GUNASUNDARI P 2901007WL036468 GUNASUNDARI P 00177 IOBA0001151 1325 1325 Processed 04/11/2023 035178794 GUNASUNDARI P INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG24080920232664120 09/09/2023 Saraswathi 2901007WL036468 Saraswathi 00177 IOBA0001151 1060 1060 Processed 04/11/2023 035178794 Saraswathi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-005/517-A
() 		2901007000NRG24080920232664121 09/09/2023 Rajammal 2901007WL036468 Rajammal 00177 IOBA0001151 795 795 Processed 04/11/2023 035178794 Rajammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-005/532-A
() 		2901007000NRG24080920232664122 09/09/2023 D. Vasantha 2901007WL036468 D. Vasantha 00177 IOBA0001151 265 265 Processed 04/11/2023 035178794 D. Vasantha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-005/617-A
() 		2901007000NRG24080920232664123 09/09/2023 A. Banupriya 2901007WL036468 A. Banupriya 00177 IOBA0001151 1176 1176 Processed 04/11/2023 035178794 A. Banupriya INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG24080920232664125 09/09/2023 Anjalatchi 2901007WL036468 Anjalatchi 00177 IOBA0001151 1325 1325 Processed 04/11/2023 035178794 Anjalatchi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG24080920232664126 09/09/2023 Sagunthala 2901007WL036468 Sagunthala 00177 IOBA0001151 530 530 Processed 04/11/2023 035178794 Sagunthala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG24080920232664127 09/09/2023 Shanthi 2901007WL036468 Shanthi 00177 IOBA0001151 1060 1060 Processed 04/11/2023 035178794 Shanthi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG24080920232664128 09/09/2023 Megala 2901007WL036468 Megala 00177 IOBA0001151 1335 1335 Processed 04/11/2023 035178794 Megala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/191-A
() 		2901007000NRG24080920232664129 09/09/2023 Amutha R 2901007WL036468 Amutha R 00177 IOBA0001151 1335 1335 Processed 04/11/2023 035178794 Amutha R INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG24080920232664130 09/09/2023 Kalaiselvi 2901007WL036468 Kalaiselvi 00177 IOBA0001151 801 801 Processed 04/11/2023 035178794 Kalaiselvi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/196-A
() 		2901007000NRG24080920232664131 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 267 267 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG24080920232664132 09/09/2023 Janaki 2901007WL036468 Janaki 00177 IOBA0001151 801 801 Processed 04/11/2023 035178794 Janaki INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG24080920232664133 09/09/2023 Muniyammal 2901007WL036468 Muniyammal 00177 IOBA0001151 1068 1068 Processed 04/11/2023 035178794 Muniyammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG24080920232664134 09/09/2023 Meena 2901007WL036468 Meena 00177 IOBA0001151 1335 1335 Processed 04/11/2023 035178794 Meena INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG24080920232664135 09/09/2023 Shyamala 2901007WL036468 Shyamala 00177 IOBA0001151 1335 1335 Processed 04/11/2023 035178794 Shyamala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG24080920232664136 09/09/2023 Jeyamalini 2901007WL036468 Jeyamalini 00177 IOBA0001151 1068 1068 Processed 04/11/2023 035178794 Jeyamalini INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG24080920232664137 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 1335 1335 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG24080920232664138 09/09/2023 Selvaraj 2901007WL036468 Selvaraj 00177 IOBA0001151 1076 1076 Processed 04/11/2023 035178794 Selvaraj INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG24080920232664139 09/09/2023 Prema 2901007WL036468 Prema 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Prema STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG24080920232664140 09/09/2023 Neela 2901007WL036468 Neela 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Neela INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG24080920232664141 09/09/2023 Jeyalakshmi 2901007WL036468 Jeyalakshmi 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG24080920232664142 09/09/2023 Karpagam 2901007WL036468 Karpagam 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Karpagam INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/221-A
() 		2901007000NRG24080920232664143 09/09/2023 Nirmala 2901007WL036468 Nirmala 00177 IOBA0001151 1076 1076 Processed 04/11/2023 035178794 Nirmala INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/222-A
() 		2901007000NRG24080920232664144 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 538 538 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG24080920232664145 09/09/2023 Kalavathi 2901007WL036468 Kalavathi 00177 IOBA0001151 807 807 Processed 04/11/2023 035178794 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG24080920232664146 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 1345 1345 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG24080920232664147 09/09/2023 Valliyammal 2901007WL036468 Valliyammal 00177 IOBA0001151 804 804 Processed 04/11/2023 035178794 Valliyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG24080920232664148 09/09/2023 Pangajam 2901007WL036468 Pangajam 00177 IOBA0001151 1340 1340 Processed 04/11/2023 035178794 Pangajam INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/246-A
() 		2901007000NRG24080920232664149 09/09/2023 Gejalakshmi 2901007WL036468 Gejalakshmi 00177 IOBA0001151 804 804 Processed 04/11/2023 035178794 Gejalakshmi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG24080920232664150 09/09/2023 Suseela 2901007WL036468 Suseela 00177 IOBA0001151 1072 1072 Processed 04/11/2023 035178794 Suseela INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/252-A
() 		2901007000NRG24080920232664151 09/09/2023 Kothandan 2901007WL036468 Kothandan 00177 IOBA0001151 1072 1072 Processed 04/11/2023 035178794 Kothandan INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG24080920232664152 09/09/2023 Vasanthakumari 2901007WL036468 Vasanthakumari 00177 IOBA0001151 1340 1340 Processed 04/11/2023 035178794 Vasanthakumari INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/257-A
() 		2901007000NRG24080920232664153 09/09/2023 Kumudha 2901007WL036468 Kumudha 00177 IOBA0001151 1340 1340 Processed 04/11/2023 035178794 Kumudha INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG24080920232664154 09/09/2023 Vijayalakshmi 2901007WL036468 Vijayalakshmi 00177 IOBA0001151 1340 1340 Processed 04/11/2023 035178794 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/269-A
() 		2901007000NRG24080920232664155 09/09/2023 Vanitha. K 2901007WL036468 Vanitha. K 00177 IOBA0001151 1072 1072 Processed 04/11/2023 035178794 Vanitha. K PUNJAB NATIONAL BANK(508568)
48 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG24080920232664156 09/09/2023 Uma 2901007WL036468 Uma 00177 IOBA0001151 1056 1056 Processed 04/11/2023 035178794 Uma INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG24080920232664157 09/09/2023 Arjunan 2901007WL036468 Arjunan 00177 IOBA0001151 1320 1320 Processed 04/11/2023 035178794 Arjunan INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG24080920232664158 09/09/2023 Backiam 2901007WL036468 Backiam 00177 IOBA0001151 1056 1056 Processed 04/11/2023 035178794 Backiam INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/292-A
() 		2901007000NRG24080920232664159 09/09/2023 KAMALAKANNAN M 2901007WL036468 KAMALAKANNAN M 00177 IOBA0001151 1056 1056 Processed 04/11/2023 035178794 KAMALAKANNAN M INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG24080920232664160 09/09/2023 Kulandaiyammal 2901007WL036468 Kulandaiyammal 00177 IOBA0001151 1320 1320 Processed 04/11/2023 035178794 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/322-A
() 		2901007000NRG24080920232664161 09/09/2023 E. Venugopal 2901007WL036468 E. Venugopal 00177 IOBA0001151 1056 1056 Processed 04/11/2023 035178794 E. Venugopal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/330-A
() 		2901007000NRG24080920232664162 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 1320 1320 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG24080920232664163 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 792 792 Processed 04/11/2023 035178794 Lakshmi UNION BANK OF INDIA(508500)
56 KATTANKOLATHUR TN-01-007-010-010/346-A
() 		2901007000NRG24080920232664164 09/09/2023 Saravanan 2901007WL036468 Saravanan 00177 IOBA0001151 1320 1320 Processed 04/11/2023 035178794 Saravanan INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/347-A
() 		2901007000NRG24080920232664165 09/09/2023 Rajeshwari 2901007WL036468 Rajeshwari 00177 IOBA0001151 1056 1056 Processed 04/11/2023 035178794 Rajeshwari BANK OF BARODA(606985)
58 KATTANKOLATHUR TN-01-007-010-010/363-A
() 		2901007000NRG24080920232664167 09/09/2023 Indhirani 2901007WL036468 Indhirani 00177 IOBA0001151 530 530 Processed 04/11/2023 035178794 Indhirani INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG24080920232664168 09/09/2023 Lakshmi 2901007WL036468 Lakshmi 00177 IOBA0001151 1325 1325 Processed 04/11/2023 035178794 Lakshmi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/382-a
() 		2901007000NRG24080920232664169 09/09/2023 Natarajan 2901007WL036468 Natarajan 00177 IOBA0001151 1060 1060 Processed 04/11/2023 035178794 Natarajan INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-010-010/480-A
() 		2901007000NRG24080920232664170 09/09/2023 Jeya 2901007WL036468 Jeya 00177 IOBA0001151 1060 1060 Processed 04/11/2023 035178794 Jeya INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/485-A
() 		2901007000NRG24080920232664171 09/09/2023 Kuppammal 2901007WL036468 Kuppammal 00177 IOBA0001151 1325 1325 Processed 04/11/2023 035178794 Kuppammal INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/573-A
() 		2901007000NRG24080920232664172 09/09/2023 V. Jaya 2901007WL036468 V. Jaya 00177 IOBA0001151 1060 1060 Processed 05/11/2023 035178794 V. Jaya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-010-010/94-A
() 		2901007000NRG24080920232664174 09/09/2023 Anjalai R 2901007WL036468 Anjalai R 00177 IOBA0001151 795 795 Processed 04/11/2023 035178794 Anjalai R INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/99-A
() 		2901007000NRG24080920232664175 09/09/2023 CHITRA 2901007WL036468 CHITRA 00177 IOBA0001151 1060 1060 Processed 04/11/2023 035178794 CHITRA STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-33-007-010-005/568-A
() 		2901007000NRG24080920232664177 09/09/2023 U. Karpagam 2901007WL036468 U. Karpagam 00177 IOBA0001151 1330 1330 Processed 04/11/2023 035178794 U. Karpagam UNION BANK OF INDIA(508500)
SubTotal 72668 72668
67 KATTANKOLATHUR TN-01-007-010-005/650-A
() 		2901007000NRG24080920232664124 09/09/2023 JAYANTHI K 2901007WL036468 JAYANTHI K 00468 UBIN0823198 795 795 Processed 04/11/2023 035178794 JAYANTHI K UNION BANK OF INDIA(508500)
68 KATTANKOLATHUR TN-01-007-010-010/638-A
() 		2901007000NRG24080920232664173 09/09/2023 SANGEETHA B 2901007WL036468 SANGEETHA B 00468 UBIN0823198 1325 1325 Processed 04/11/2023 035178794 SANGEETHA B UNION BANK OF INDIA(508500)
SubTotal 2120 2120
Total 74788 74788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_777051 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 72668
2 KATTANKOLATHUR TN2901007_090923APB_FTO_777051 Union Bank of India UBIN0823198 GUDUVANCHERI 2120

Download In Excel