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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_892862
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-01-007-009-009/105-A
() 		2901007000NRG23170920222396654 19/09/2022 Anjalakshi 2901007WL048420 Anjalakshi 00177 IOBA0001886 1405 1405 Processed 15/10/2022 035858077 Anjalakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/35-A
() 		2901007000NRG23170920222396656 19/09/2022 Chinnaponnu 2901007WL048420 Chinnaponnu 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Chinnaponnu INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/350-A
() 		2901007000NRG23170920222396657 19/09/2022 Buvaneshwari 2901007WL048420 Buvaneshwari 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Buvaneshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/355-A
() 		2901007000NRG23170920222396658 19/09/2022 Kamala 2901007WL048420 Kamala 00177 IOBA0001886 996 996 Processed 15/10/2022 035858077 Kamala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/36-A
() 		2901007000NRG23170920222396659 19/09/2022 Sagunthala 2901007WL048420 Sagunthala 00177 IOBA0001886 1494 1494 Processed 15/10/2022 035858077 Sagunthala INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/375-A
() 		2901007000NRG23170920222396661 19/09/2022 M.Athilakshmi 2901007WL048420 M.Athilakshmi 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 M.Athilakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/377-A
() 		2901007000NRG23170920222396662 19/09/2022 Jayasudha 2901007WL048420 Jayasudha 00177 IOBA0001886 1494 1494 Processed 15/10/2022 035858077 Jayasudha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/386-A
() 		2901007000NRG23170920222396663 19/09/2022 Ponni 2901007WL048420 Ponni 00177 IOBA0001886 1245 1245 Processed 15/10/2022 035858077 Ponni INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/387-A
() 		2901007000NRG23170920222396664 19/09/2022 Manjula 2901007WL048420 Manjula 00177 IOBA0001886 1494 1494 Processed 15/10/2022 035858077 Manjula INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG23170920222396665 19/09/2022 Devi 2901007WL048420 Devi 00177 IOBA0001886 1494 1494 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG23170920222396666 19/09/2022 Rohini 2901007WL048420 Rohini 00177 IOBA0001886 1488 1488 Processed 15/10/2022 035858077 Rohini INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/40-A
() 		2901007000NRG23170920222396667 19/09/2022 Devi 2901007WL048420 Devi 00177 IOBA0001886 1488 1488 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG23170920222396668 19/09/2022 Lingeshwari 2901007WL048420 Lingeshwari 00177 IOBA0001886 1240 1240 Processed 15/10/2022 035858077 Lingeshwari INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/404-A
() 		2901007000NRG23170920222396669 19/09/2022 Kasiammal 2901007WL048420 Kasiammal 00177 IOBA0001886 1488 1488 Processed 15/10/2022 035858077 Kasiammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/405-A
() 		2901007000NRG23170920222396670 19/09/2022 Kayathri 2901007WL048420 Kayathri 00177 IOBA0001886 992 992 Processed 15/10/2022 035858077 Kayathri INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/41-A
() 		2901007000NRG23170920222396671 19/09/2022 Shantha 2901007WL048420 Shantha 00177 IOBA0001886 1488 1488 Processed 15/10/2022 035858077 Shantha INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/42-A
() 		2901007000NRG23170920222396674 19/09/2022 Chandra 2901007WL048420 Chandra 00177 IOBA0001886 1488 1488 Processed 15/10/2022 035858077 Chandra INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/47-A
() 		2901007000NRG23170920222396681 19/09/2022 Mallika 2901007WL048420 Mallika 00177 IOBA0001886 1500 1500 Processed 15/10/2022 035858077 Mallika INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/55-A
() 		2901007000NRG23170920222396683 19/09/2022 C Kanniyammal 2901007WL048420 C Kanniyammal 00177 IOBA0001886 1500 1500 Processed 15/10/2022 035858077 C Kanniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/56-A
() 		2901007000NRG23170920222396684 19/09/2022 M Devaki 2901007WL048420 M Devaki 00177 IOBA0001886 1506 1506 Processed 15/10/2022 035858077 M Devaki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/59-A
() 		2901007000NRG23170920222396685 19/09/2022 Saratha 2901007WL048420 Saratha 00177 IOBA0001886 1506 1506 Processed 15/10/2022 035858077 Saratha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/60-A
() 		2901007000NRG23170920222396686 19/09/2022 Vishalakshi 2901007WL048420 Vishalakshi 00177 IOBA0001886 1004 1004 Processed 15/10/2022 035858077 Vishalakshi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/64-B
() 		2901007000NRG23170920222396687 19/09/2022 Sagunthala 2901007WL048420 Sagunthala 00177 IOBA0001886 1506 1506 Processed 15/10/2022 035858077 Sagunthala INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/69-A
() 		2901007000NRG23170920222396688 19/09/2022 Lalitha 2901007WL048420 Lalitha 00177 IOBA0001886 1255 1255 Processed 15/10/2022 035858077 Lalitha INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/73-A
() 		2901007000NRG23170920222396689 19/09/2022 Arumugam 2901007WL048420 Arumugam 00177 IOBA0001886 1506 1506 Processed 15/10/2022 035858077 Arumugam INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/77-A
() 		2901007000NRG23170920222396691 19/09/2022 Alaiyammal 2901007WL048420 Alaiyammal 00177 IOBA0001886 1255 1255 Processed 15/10/2022 035858077 Alaiyammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/78-A
() 		2901007000NRG23170920222396692 19/09/2022 Loganayagi 2901007WL048420 Loganayagi 00177 IOBA0001886 1255 1255 Processed 15/10/2022 035858077 Loganayagi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/79-A
() 		2901007000NRG23170920222396693 19/09/2022 Backiyam 2901007WL048420 Backiyam 00177 IOBA0001886 1506 1506 Processed 14/10/2022 035858077 Backiyam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-009-009/80-A
() 		2901007000NRG23170920222396694 19/09/2022 Vasantha 2901007WL048420 Vasantha 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Vasantha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/88-A
() 		2901007000NRG23170920222396695 19/09/2022 Parameshwari 2901007WL048420 Parameshwari 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Parameshwari INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/93-A
() 		2901007000NRG23170920222396696 19/09/2022 Yasodha 2901007WL048420 Yasodha 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Yasodha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/95-A
() 		2901007000NRG23170920222396697 19/09/2022 Amutha 2901007WL048420 Amutha 00177 IOBA0001886 1500 1500 Processed 15/10/2022 035858077 Amutha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/96-A
() 		2901007000NRG23170920222396698 19/09/2022 Kanniyakumari 2901007WL048420 Kanniyakumari 00177 IOBA0001886 1000 1000 Processed 14/10/2022 035858077 Kanniyakumari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG23170920222396699 19/09/2022 Rani 2901007WL048420 Rani 00177 IOBA0001886 1000 1000 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-010/380-A
() 		2901007000NRG23170920222396700 19/09/2022 Jayalakshmi 2901007WL048420 Jayalakshmi 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Jayalakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-010/384-A
() 		2901007000NRG23170920222396701 19/09/2022 Pathmavathy 2901007WL048420 Pathmavathy 00177 IOBA0001886 1500 1500 Processed 15/10/2022 035858077 Pathmavathy INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-010/385-A
() 		2901007000NRG23170920222396702 19/09/2022 Usha 2901007WL048420 Usha 00177 IOBA0001886 1250 1250 Processed 15/10/2022 035858077 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 49328 49328
Total 49328 49328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_892862 Indian Overseas Bank IOBA0001886 S.P.Kovil 24743
2 KATTANKOLATHUR TN2901007_190922APB_FTO_892862 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 24585

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