Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170422APB_FTO_86357
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
() 		2901007000NRG23160420220071707 17/04/2022 Karpagam 2901007WL001381 Karpagam 00177 IOBA0001151 1482 1482 Processed 11/05/2022 017499445 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/451-A
() 		2901007000NRG23160420220071708 17/04/2022 Jayalakshmi 2901007WL001381 Jayalakshmi 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Jayalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG23160420220071709 17/04/2022 Nagarathnam 2901007WL001381 Nagarathnam 00177 IOBA0001151 1482 1482 Processed 11/05/2022 017499445 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG23160420220071710 17/04/2022 Govindammal 2901007WL001381 Govindammal 00177 IOBA0001151 741 741 Processed 12/05/2022 017499445 Govindammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG23160420220071711 17/04/2022 Dhanalakshmi 2901007WL001381 Dhanalakshmi 00177 IOBA0001151 988 988 Processed 11/05/2022 017499445 Dhanalakshmi UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG23160420220071712 17/04/2022 Karpagam 2901007WL001381 Karpagam 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Karpagam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG23160420220071713 17/04/2022 Shanthi 2901007WL001381 Shanthi 00177 IOBA0001151 988 988 Processed 12/05/2022 017499445 Shanthi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-004/461-A
() 		2901007000NRG23160420220071714 17/04/2022 Komalavalli 2901007WL001381 Komalavalli 00177 IOBA0001151 988 988 Processed 12/05/2022 017499445 Komalavalli INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/462-A
() 		2901007000NRG23160420220071715 17/04/2022 Manjula 2901007WL001381 Manjula 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Manjula INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/475-A
() 		2901007000NRG23160420220071717 17/04/2022 Sundari 2901007WL001381 Sundari 00177 IOBA0001151 992 992 Processed 11/05/2022 017499445 Sundari BANK OF BARODA(606985)
11 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG23160420220071718 17/04/2022 Saraswathi 2901007WL001381 Saraswathi 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Saraswathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG23160420220071721 17/04/2022 Anchalatchi 2901007WL001381 Anchalatchi 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Anchalatchi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/172-A
() 		2901007000NRG23160420220071722 17/04/2022 Madhavan 2901007WL001381 Madhavan 00177 IOBA0001151 1240 1240 Processed 12/05/2022 017499445 Madhavan INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/174-A
() 		2901007000NRG23160420220071723 17/04/2022 Parvathiammal 2901007WL001381 Parvathiammal 00177 IOBA0001151 744 744 Processed 12/05/2022 017499445 Parvathiammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG23160420220071724 17/04/2022 Anjalatchi 2901007WL001381 Anjalatchi 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Anjalatchi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG23160420220071725 17/04/2022 Sagunthala 2901007WL001381 Sagunthala 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Sagunthala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG23160420220071726 17/04/2022 Vembuli 2901007WL001381 Vembuli 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Vembuli INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG23160420220071727 17/04/2022 Megala 2901007WL001381 Megala 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Megala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG23160420220071728 17/04/2022 Kalaiselvi 2901007WL001381 Kalaiselvi 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Kalaiselvi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG23160420220071730 17/04/2022 Janaki 2901007WL001381 Janaki 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Janaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG23160420220071731 17/04/2022 Muniyammal 2901007WL001381 Muniyammal 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Muniyammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/201-A
() 		2901007000NRG23160420220071732 17/04/2022 Kanniammal 2901007WL001381 Kanniammal 00177 IOBA0001151 1245 1245 Processed 12/05/2022 017499445 Kanniammal INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG23160420220071733 17/04/2022 Meena 2901007WL001381 Meena 00177 IOBA0001151 1494 1494 Processed 12/05/2022 017499445 Meena INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/204-A
() 		2901007000NRG23160420220071734 17/04/2022 Geetha 2901007WL001381 Geetha 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Geetha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG23160420220071735 17/04/2022 Shyamala 2901007WL001381 Shyamala 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Shyamala INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG23160420220071736 17/04/2022 Jeyamalini 2901007WL001381 Jeyamalini 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Jeyamalini INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG23160420220071737 17/04/2022 Lakshmi 2901007WL001381 Lakshmi 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG23160420220071738 17/04/2022 Prema 2901007WL001381 Prema 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Prema STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG23160420220071739 17/04/2022 Rani 2901007WL001381 Rani 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Rani INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG23160420220071740 17/04/2022 Neela 2901007WL001381 Neela 00177 IOBA0001151 1250 1250 Processed 12/05/2022 017499445 Neela INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG23160420220071741 17/04/2022 Jeyalakshmi 2901007WL001381 Jeyalakshmi 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG23160420220071742 17/04/2022 Karpagam 2901007WL001381 Karpagam 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Karpagam INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/221-A
() 		2901007000NRG23160420220071743 17/04/2022 Nirmala 2901007WL001381 Nirmala 00177 IOBA0001151 750 750 Processed 12/05/2022 017499445 Nirmala INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG23160420220071744 17/04/2022 Kalavathi 2901007WL001381 Kalavathi 00177 IOBA0001151 1250 1250 Processed 11/05/2022 017499445 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG23160420220071745 17/04/2022 Kesavan 2901007WL001381 Kesavan 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Kesavan INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/235-A
() 		2901007000NRG23160420220071746 17/04/2022 Suseela 2901007WL001381 Suseela 00177 IOBA0001151 1500 1500 Processed 11/05/2022 017499445 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG23160420220071747 17/04/2022 Chokkammal 2901007WL001381 Chokkammal 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Chokkammal INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG23160420220071748 17/04/2022 Lakshmi 2901007WL001381 Lakshmi 00177 IOBA0001151 1250 1250 Processed 12/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG23160420220071749 17/04/2022 Valliyammal 2901007WL001381 Valliyammal 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Valliyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/241-A
() 		2901007000NRG23160420220071750 17/04/2022 Rajeswari 2901007WL001381 Rajeswari 00177 IOBA0001151 1500 1500 Processed 11/05/2022 017499445 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG23160420220071751 17/04/2022 Pangajam 2901007WL001381 Pangajam 00177 IOBA0001151 1500 1500 Processed 12/05/2022 017499445 Pangajam INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-010-010/246-A
() 		2901007000NRG23160420220071752 17/04/2022 Gejalakshmi 2901007WL001381 Gejalakshmi 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Gejalakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-010-010/247-A
() 		2901007000NRG23160420220071753 17/04/2022 Padmavathy 2901007WL001381 Padmavathy 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Padmavathy INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/248-A
() 		2901007000NRG23160420220071754 17/04/2022 Suseela 2901007WL001381 Suseela 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Suseela INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/250-A
() 		2901007000NRG23160420220071755 17/04/2022 Nagammal 2901007WL001381 Nagammal 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Nagammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/252-A
() 		2901007000NRG23160420220071756 17/04/2022 Kothandan 2901007WL001381 Kothandan 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Kothandan INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG23160420220071757 17/04/2022 Vasanthakumari 2901007WL001381 Vasanthakumari 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Vasanthakumari INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-010-010/257-A
() 		2901007000NRG23160420220071758 17/04/2022 Kumudha 2901007WL001381 Kumudha 00177 IOBA0001151 741 741 Processed 12/05/2022 017499445 Kumudha INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/261-A
() 		2901007000NRG23160420220071759 17/04/2022 Shyamala 2901007WL001381 Shyamala 00177 IOBA0001151 741 741 Processed 12/05/2022 017499445 Shyamala INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG23160420220071760 17/04/2022 Nagammal 2901007WL001381 Nagammal 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Nagammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-010-010/264-A
() 		2901007000NRG23160420220071761 17/04/2022 Govindammal 2901007WL001381 Govindammal 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Govindammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG23160420220071762 17/04/2022 Vijayalakshmi 2901007WL001381 Vijayalakshmi 00177 IOBA0001151 744 744 Processed 12/05/2022 017499445 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/267-A
() 		2901007000NRG23160420220071763 17/04/2022 Chokkammal 2901007WL001381 Chokkammal 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Chokkammal INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG23160420220071765 17/04/2022 Mallika 2901007WL001381 Mallika 00177 IOBA0001151 744 744 Processed 12/05/2022 017499445 Mallika INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG23160420220071766 17/04/2022 Arjunan 2901007WL001381 Arjunan 00177 IOBA0001151 1240 1240 Processed 12/05/2022 017499445 Arjunan INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG23160420220071767 17/04/2022 Backiam 2901007WL001381 Backiam 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Backiam INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-010-010/281-A
() 		2901007000NRG23160420220071768 17/04/2022 Gandhi 2901007WL001381 Gandhi 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Gandhi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/284-A
() 		2901007000NRG23160420220071769 17/04/2022 Pushpa 2901007WL001381 Pushpa 00177 IOBA0001151 1488 1488 Processed 11/05/2022 017499445 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-010-010/285-A
() 		2901007000NRG23160420220071770 17/04/2022 Ellammal 2901007WL001381 Ellammal 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Ellammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG23160420220071771 17/04/2022 Rukku 2901007WL001381 Rukku 00177 IOBA0001151 1488 1488 Processed 11/05/2022 017499445 Rukku UNION BANK OF INDIA(508500)
61 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG23160420220071772 17/04/2022 Sarangan 2901007WL001381 Sarangan 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Sarangan INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-010-010/318-A
() 		2901007000NRG23160420220071773 17/04/2022 Susila 2901007WL001381 Susila 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Susila INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-010-010/320-A
() 		2901007000NRG23160420220071774 17/04/2022 Krishnaveni 2901007WL001381 Krishnaveni 00177 IOBA0001151 1240 1240 Processed 12/05/2022 017499445 Krishnaveni INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG23160420220071775 17/04/2022 Komala 2901007WL001381 Komala 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Komala INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG23160420220071777 17/04/2022 Padmavathi 2901007WL001381 Padmavathi 00177 IOBA0001151 1488 1488 Processed 12/05/2022 017499445 Padmavathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG23160420220071778 17/04/2022 Lakshmi 2901007WL001381 Lakshmi 00177 IOBA0001151 1488 1488 Processed 11/05/2022 017499445 Lakshmi UNION BANK OF INDIA(508500)
67 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG23160420220071780 17/04/2022 Lakshmi 2901007WL001381 Lakshmi 00177 IOBA0001151 1482 1482 Processed 12/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-010-010/381-a
() 		2901007000NRG23160420220071781 17/04/2022 Pangajam 2901007WL001381 Pangajam 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Pangajam INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG23160420220071783 17/04/2022 Lakshmi 2901007WL001381 Lakshmi 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-010-010/39-A
() 		2901007000NRG23160420220071784 17/04/2022 Pushpa 2901007WL001381 Pushpa 00177 IOBA0001151 741 741 Processed 12/05/2022 017499445 Pushpa INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-010-010/478-A
() 		2901007000NRG23160420220071786 17/04/2022 Amudha 2901007WL001381 Amudha 00177 IOBA0001151 1235 1235 Processed 12/05/2022 017499445 Amudha INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-010-010/95-A
() 		2901007000NRG23160420220071789 17/04/2022 Chandra 2901007WL001381 Chandra 00177 IOBA0001151 1240 1240 Processed 12/05/2022 017499445 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 95365 95365
Total 95365 95365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170422APB_FTO_86357 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 95365

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