Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_111123APB_FTO_1061634
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-01-007-016-001/1445-A
() 		2901007000NRG24111120233758091 11/11/2023 Murugammal 2901007WL049885 Murugammal 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1516-A
() 		2901007000NRG24111120233758092 11/11/2023 Syed Beevi 2901007WL049885 Syed Beevi 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 Syed Beevi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-001/1661-A
() 		2901007000NRG24111120233758093 11/11/2023 K. Achudha 2901007WL049885 K. Achudha 00177 IOBA0001657 1176 1176 Processed 02/01/2024 030191406 K. Achudha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-001/1750-A
() 		2901007000NRG24111120233758094 11/11/2023 P. Jothi 2901007WL049885 P. Jothi 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 P. Jothi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-001/1753-A
() 		2901007000NRG24111120233758095 11/11/2023 A. Saradha 2901007WL049885 A. Saradha 00177 IOBA0001657 882 882 Processed 02/01/2024 030191406 A. Saradha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-016-016/1072-A
() 		2901007000NRG24111120233758096 11/11/2023 Panjavarnam 2901007WL049885 Panjavarnam 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 Panjavarnam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-016/1101-A
() 		2901007000NRG24111120233758097 11/11/2023 S.Jayanthi 2901007WL049885 S.Jayanthi 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 S.Jayanthi PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-016-016/1106-A
() 		2901007000NRG24111120233758098 11/11/2023 M.Valarmathi 2901007WL049885 M.Valarmathi 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 M.Valarmathi PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-016-016/1127-A
() 		2901007000NRG24111120233758099 11/11/2023 Nirmala 2901007WL049885 Nirmala 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Nirmala PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-016-016/1140-A
() 		2901007000NRG24111120233758100 11/11/2023 Mangailakshmi 2901007WL049885 Mangailakshmi 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Mangailakshmi PALLAVAN GRAMA BANK(607052)
11 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG24111120233758101 11/11/2023 Chellammal 2901007WL049885 Chellammal 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Chellammal PALLAVAN GRAMA BANK(607052)
12 KATTANKOLATHUR TN-01-007-016-016/1152-A
() 		2901007000NRG24111120233758102 11/11/2023 S.Jeya 2901007WL049885 S.Jeya 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 S.Jeya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-016/1174-a
() 		2901007000NRG24111120233758103 11/11/2023 Amudha 2901007WL049885 Amudha 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Amudha PALLAVAN GRAMA BANK(607052)
14 KATTANKOLATHUR TN-01-007-016-016/1177-a
() 		2901007000NRG24111120233758104 11/11/2023 Kamala 2901007WL049885 Kamala 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 Kamala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG24111120233758105 11/11/2023 Dhachayani 2901007WL049885 Dhachayani 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 Dhachayani INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-016/1353-A
() 		2901007000NRG24111120233758106 11/11/2023 Devi 2901007WL049885 Devi 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Devi PALLAVAN GRAMA BANK(607052)
17 KATTANKOLATHUR TN-01-007-016-016/1362-A
() 		2901007000NRG24111120233758107 11/11/2023 Selvi 2901007WL049885 Selvi 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Selvi PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-016-016/1398-A
() 		2901007000NRG24111120233758108 11/11/2023 Renuka 2901007WL049885 Renuka 00177 IOBA0001657 882 882 Processed 01/01/2024 030191406 Renuka STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-016-016/1467-A
() 		2901007000NRG24111120233758109 11/11/2023 Pachaiammal 2901007WL049885 Pachaiammal 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Pachaiammal PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-016-016/1715-A
() 		2901007000NRG24111120233758110 11/11/2023 M. Alamelu 2901007WL049885 M. Alamelu 00177 IOBA0001657 1470 1470 Processed 01/01/2024 030191406 M. Alamelu BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-016-016/1741-A
() 		2901007000NRG24111120233758111 11/11/2023 E. Valli 2901007WL049885 E. Valli 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 E. Valli INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1857-A
() 		2901007000NRG24111120233758112 11/11/2023 A. Mahalakshmi 2901007WL049885 A. Mahalakshmi 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 A. Mahalakshmi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-016-016/1896-A
() 		2901007000NRG24111120233758113 11/11/2023 P. Sulli 2901007WL049885 P. Sulli 00177 IOBA0001657 882 882 Processed 02/01/2024 030191406 P. Sulli INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1901-A
() 		2901007000NRG24111120233758114 11/11/2023 D. Indirani 2901007WL049885 D. Indirani 00177 IOBA0001657 1176 1176 Processed 02/01/2024 030191406 D. Indirani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-016-016/1963-A
() 		2901007000NRG24111120233758115 11/11/2023 M. Egavalli 2901007WL049885 M. Egavalli 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 M. Egavalli PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-016-016/1965-A
() 		2901007000NRG24111120233758116 11/11/2023 D. Divya 2901007WL049885 D. Divya 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 D. Divya INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1966-A
() 		2901007000NRG24111120233758117 11/11/2023 E. Lakshmi 2901007WL049885 E. Lakshmi 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 E. Lakshmi CITY UNION BANK LIMITED(607324)
28 KATTANKOLATHUR TN-01-007-016-016/1990-A
() 		2901007000NRG24111120233758118 11/11/2023 S. Saro 2901007WL049885 S. Saro 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 S. Saro INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/288-A
() 		2901007000NRG24111120233758119 11/11/2023 Umamaheswari 2901007WL049885 Umamaheswari 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Umamaheswari PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/336-A
() 		2901007000NRG24111120233758120 11/11/2023 Kayalvizhi 2901007WL049885 Kayalvizhi 00177 IOBA0001657 1764 1764 Processed 02/01/2024 030191406 Kayalvizhi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG24111120233758121 11/11/2023 Nalini 2901007WL049885 Nalini 00177 IOBA0001657 1764 1764 Processed 01/01/2024 030191406 Nalini PALLAVAN GRAMA BANK(607052)
SubTotal 50568 50568
Total 50568 50568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_111123APB_FTO_1061634 Indian Overseas Bank IOBA0001657 VANDALUR 50568

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