Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071222APB_FTO_1247574
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
() 		2901007000NRG23061220223497182 07/12/2022 Karpagam 2901007WL068535 Karpagam 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG23061220223497183 07/12/2022 Mahalakshmi 2901007WL068535 Mahalakshmi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/449-A
() 		2901007000NRG23061220223497184 07/12/2022 Sathya 2901007WL068535 Sathya 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG23061220223497185 07/12/2022 Kottishwari 2901007WL068535 Kottishwari 00177 IOBA0001151 500 500 Processed 06/02/2023 017255167 Kottishwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG23061220223497186 07/12/2022 Govindammal 2901007WL068535 Govindammal 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Govindammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG23061220223497187 07/12/2022 Dhanalakshmi 2901007WL068535 Dhanalakshmi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Dhanalakshmi UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG23061220223497188 07/12/2022 Shanthi 2901007WL068535 Shanthi 00177 IOBA0001151 1500 1500 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATTANKOLATHUR TN-01-007-010-004/482-A
() 		2901007000NRG23061220223497189 07/12/2022 Rukmani 2901007WL068535 Rukmani 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Rukmani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG23061220223497190 07/12/2022 Komala 2901007WL068535 Komala 00177 IOBA0001151 750 750 Processed 06/02/2023 017255167 Komala INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG23061220223497192 07/12/2022 Saraswathi 2901007WL068535 Saraswathi 00177 IOBA0001151 251 251 Processed 06/02/2023 017255167 Saraswathi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-010/177-A
() 		2901007000NRG23061220223497196 07/12/2022 Anjalatchi 2901007WL068535 Anjalatchi 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Anjalatchi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG23061220223497197 07/12/2022 Sagunthala 2901007WL068535 Sagunthala 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Sagunthala INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG23061220223497198 07/12/2022 Theivanai 2901007WL068535 Theivanai 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Theivanai INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG23061220223497199 07/12/2022 Shanthi 2901007WL068535 Shanthi 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Shanthi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG23061220223497200 07/12/2022 Vembuli 2901007WL068535 Vembuli 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Vembuli INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG23061220223497201 07/12/2022 Megala 2901007WL068535 Megala 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Megala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/197-A
() 		2901007000NRG23061220223497204 07/12/2022 Ramakrishnan 2901007WL068535 Ramakrishnan 00177 IOBA0001151 500 500 Processed 06/02/2023 017255167 Ramakrishnan INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG23061220223497205 07/12/2022 Janaki 2901007WL068535 Janaki 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Janaki INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/204-A
() 		2901007000NRG23061220223497206 07/12/2022 Geetha 2901007WL068535 Geetha 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Geetha INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/207-A
() 		2901007000NRG23061220223497207 07/12/2022 Vasuki 2901007WL068535 Vasuki 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Vasuki INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG23061220223497208 07/12/2022 Selvaraj 2901007WL068535 Selvaraj 00177 IOBA0001151 1000 1000 Processed 06/02/2023 017255167 Selvaraj INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG23061220223497209 07/12/2022 Neela 2901007WL068535 Neela 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Neela INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG23061220223497210 07/12/2022 Karpagam 2901007WL068535 Karpagam 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Karpagam INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/221-A
() 		2901007000NRG23061220223497211 07/12/2022 Nirmala 2901007WL068535 Nirmala 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Nirmala INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG23061220223497212 07/12/2022 Kesavan 2901007WL068535 Kesavan 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Kesavan INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG23061220223497213 07/12/2022 Chokkammal 2901007WL068535 Chokkammal 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Chokkammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/238-A
() 		2901007000NRG23061220223497214 07/12/2022 Lakshmi 2901007WL068535 Lakshmi 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/241-A
() 		2901007000NRG23061220223497215 07/12/2022 Rajeswari 2901007WL068535 Rajeswari 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-010-010/243-A
() 		2901007000NRG23061220223497216 07/12/2022 Pangajam 2901007WL068535 Pangajam 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Pangajam INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/255-A
() 		2901007000NRG23061220223497217 07/12/2022 Nagammal 2901007WL068535 Nagammal 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Nagammal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/256-A
() 		2901007000NRG23061220223497218 07/12/2022 Vasanthakumari 2901007WL068535 Vasanthakumari 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Vasanthakumari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-010-010/261-A
() 		2901007000NRG23061220223497219 07/12/2022 Shyamala 2901007WL068535 Shyamala 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Shyamala INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/262-A
() 		2901007000NRG23061220223497220 07/12/2022 Kamatchi 2901007WL068535 Kamatchi 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Kamatchi INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/263-A
() 		2901007000NRG23061220223497221 07/12/2022 Nagammal 2901007WL068535 Nagammal 00177 IOBA0001151 1000 1000 Processed 06/02/2023 017255167 Nagammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/266-A
() 		2901007000NRG23061220223497222 07/12/2022 Vijayalakshmi 2901007WL068535 Vijayalakshmi 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/271-A
() 		2901007000NRG23061220223497224 07/12/2022 Mallika 2901007WL068535 Mallika 00177 IOBA0001151 1000 1000 Processed 06/02/2023 017255167 Mallika INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/272-A
() 		2901007000NRG23061220223497225 07/12/2022 Uma 2901007WL068535 Uma 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Uma INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-010-010/277-A
() 		2901007000NRG23061220223497226 07/12/2022 Janaki 2901007WL068535 Janaki 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Janaki INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/278-A
() 		2901007000NRG23061220223497227 07/12/2022 Arjunan 2901007WL068535 Arjunan 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Arjunan INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/279-A
() 		2901007000NRG23061220223497228 07/12/2022 Backiam 2901007WL068535 Backiam 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Backiam INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-010-010/283-a
() 		2901007000NRG23061220223497229 07/12/2022 Jayalakshmi 2901007WL068535 Jayalakshmi 00177 IOBA0001151 1000 1000 Processed 06/02/2023 017255167 Jayalakshmi UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-010-010/286-A
() 		2901007000NRG23061220223497230 07/12/2022 Rukku 2901007WL068535 Rukku 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Rukku UNION BANK OF INDIA(508500)
43 KATTANKOLATHUR TN-01-007-010-010/288-A
() 		2901007000NRG23061220223497231 07/12/2022 Sarangan 2901007WL068535 Sarangan 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Sarangan INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-010-010/318-A
() 		2901007000NRG23061220223497232 07/12/2022 Susila 2901007WL068535 Susila 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Susila INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-010-010/319-A
() 		2901007000NRG23061220223497233 07/12/2022 Kulandaiyammal 2901007WL068535 Kulandaiyammal 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Kulandaiyammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-010-010/323-A
() 		2901007000NRG23061220223497235 07/12/2022 Shiyamala 2901007WL068535 Shiyamala 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Shiyamala UNION BANK OF INDIA(508500)
47 KATTANKOLATHUR TN-01-007-010-010/326-A
() 		2901007000NRG23061220223497236 07/12/2022 Jayalakshmi 2901007WL068535 Jayalakshmi 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Jayalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-010-010/329-A
() 		2901007000NRG23061220223497237 07/12/2022 Komala 2901007WL068535 Komala 00177 IOBA0001151 1004 1004 Processed 06/02/2023 017255167 Komala INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-010-010/334-A
() 		2901007000NRG23061220223497239 07/12/2022 Padmavathi 2901007WL068535 Padmavathi 00177 IOBA0001151 1255 1255 Processed 06/02/2023 017255167 Padmavathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-010-010/337-A
() 		2901007000NRG23061220223497240 07/12/2022 Lakshmi 2901007WL068535 Lakshmi 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Lakshmi UNION BANK OF INDIA(508500)
51 KATTANKOLATHUR TN-01-007-010-010/345-A
() 		2901007000NRG23061220223497241 07/12/2022 Rajamani 2901007WL068535 Rajamani 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Rajamani INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-010-010/346-A
() 		2901007000NRG23061220223497242 07/12/2022 Saravanan 2901007WL068535 Saravanan 00177 IOBA0001151 750 750 Processed 06/02/2023 017255167 Saravanan INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-010-010/367-A
() 		2901007000NRG23061220223497244 07/12/2022 Lakshmi 2901007WL068535 Lakshmi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Lakshmi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-010-010/389-A
() 		2901007000NRG23061220223497245 07/12/2022 Lakshmi 2901007WL068535 Lakshmi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-010-010/478-A
() 		2901007000NRG23061220223497248 07/12/2022 Amudha 2901007WL068535 Amudha 00177 IOBA0001151 1250 1250 Processed 06/02/2023 017255167 Amudha INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-010-010/479-A
() 		2901007000NRG23061220223497249 07/12/2022 Devi 2901007WL068535 Devi 00177 IOBA0001151 1500 1500 Processed 06/02/2023 017255167 Devi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-010-010/484-A
() 		2901007000NRG23061220223497251 07/12/2022 Savithri 2901007WL068535 Savithri 00177 IOBA0001151 753 753 Processed 06/02/2023 017255167 Savithri INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-010-010/485-A
() 		2901007000NRG23061220223497252 07/12/2022 Kuppammal 2901007WL068535 Kuppammal 00177 IOBA0001151 1506 1506 Processed 06/02/2023 017255167 Kuppammal INDIAN OVERSEAS BANK(508541)
SubTotal 72129 72129
Total 72129 72129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071222APB_FTO_1247574 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 72129

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