Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250422APB_FTO_124914
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-01-007-018-001/1764-A
() 		2901007000NRG23250420220180264 25/04/2022 Adhilakshmi 2901007WL003428 Adhilakshmi 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Adhilakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-018-001/1768-A
() 		2901007000NRG23250420220180265 25/04/2022 Gowri 2901007WL003428 Gowri 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Gowri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-018-001/1787-A
() 		2901007000NRG23250420220180266 25/04/2022 Jegadeeshwari 2901007WL003428 Jegadeeshwari 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Jegadeeshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-001/1794-A
() 		2901007000NRG23250420220180267 25/04/2022 Rajeshwari 2901007WL003428 Rajeshwari 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Rajeshwari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/1861-A
() 		2901007000NRG23250420220180272 25/04/2022 Maheshwari 2901007WL003428 Maheshwari 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Maheshwari INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-002/2049-A
() 		2901007000NRG23250420220180273 25/04/2022 Amudha 2901007WL003428 Amudha 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Amudha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-002/2100-A
() 		2901007000NRG23250420220180274 25/04/2022 Arokiamery 2901007WL003428 Arokiamery 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Arokiamery INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-006/1733-A
() 		2901007000NRG23250420220180277 25/04/2022 Anandhi 2901007WL003428 Anandhi 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Anandhi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1479-A
() 		2901007000NRG23250420220180281 25/04/2022 saraswathi 2901007WL003428 saraswathi 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 saraswathi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1486-A
() 		2901007000NRG23250420220180283 25/04/2022 Jeeva 2901007WL003428 Jeeva 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Jeeva INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1499-A
() 		2901007000NRG23250420220180284 25/04/2022 kuppu 2901007WL003428 kuppu 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 kuppu INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG23250420220180285 25/04/2022 Mary 2901007WL003428 Mary 00177 IOBA0000412 952 952 Rejected 12/05/2022 017520185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KATTANKOLATHUR TN-01-007-018-018/1526-A
() 		2901007000NRG23250420220180287 25/04/2022 mallika 2901007WL003428 mallika 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 mallika INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-018-018/1527-A
() 		2901007000NRG23250420220180288 25/04/2022 latha 2901007WL003428 latha 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 latha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-018-018/1537-A
() 		2901007000NRG23250420220180290 25/04/2022 Mariyal 2901007WL003428 Mariyal 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Mariyal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-018-018/1591-A
() 		2901007000NRG23250420220180291 25/04/2022 veeralakshmi 2901007WL003428 veeralakshmi 00177 IOBA0000412 476 476 Processed 12/05/2022 017520185 veeralakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1593-A
() 		2901007000NRG23250420220180292 25/04/2022 Shanthi 2901007WL003428 Shanthi 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Shanthi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/170-A
() 		2901007000NRG23250420220180293 25/04/2022 Arulmani 2901007WL003428 Arulmani 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Arulmani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1728-A
() 		2901007000NRG23250420220180294 25/04/2022 Rathi 2901007WL003428 Rathi 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Rathi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1738-A
() 		2901007000NRG23250420220180295 25/04/2022 Thavamani 2901007WL003428 Thavamani 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Thavamani INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-018-018/1757-A
() 		2901007000NRG23250420220180296 25/04/2022 Sheela 2901007WL003428 Sheela 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Sheela INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-018-018/1919-A
() 		2901007000NRG23250420220180299 25/04/2022 Nagalakshmi 2901007WL003428 Nagalakshmi 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Nagalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-018-018/1946-A
() 		2901007000NRG23250420220180300 25/04/2022 Yasodha 2901007WL003428 Yasodha 00177 IOBA0000412 717 717 Processed 12/05/2022 017520185 Yasodha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-018-018/1958-A
() 		2901007000NRG23250420220180301 25/04/2022 Lalithakumari 2901007WL003428 Lalithakumari 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Lalithakumari INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-018-018/2003-A
() 		2901007000NRG23250420220180303 25/04/2022 Chinnaponnu 2901007WL003428 Chinnaponnu 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Chinnaponnu INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-018-018/2009-A
() 		2901007000NRG23250420220180304 25/04/2022 Panchatcharam 2901007WL003428 Panchatcharam 00177 IOBA0000412 717 717 Processed 12/05/2022 017520185 Panchatcharam INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-018-018/2014-A
() 		2901007000NRG23250420220180305 25/04/2022 Shelinmeri 2901007WL003428 Shelinmeri 00177 IOBA0000412 478 478 Processed 12/05/2022 017520185 Shelinmeri INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-018-018/2022-A
() 		2901007000NRG23250420220180306 25/04/2022 Pavithra 2901007WL003428 Pavithra 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Pavithra INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-018-018/205-A
() 		2901007000NRG23250420220180307 25/04/2022 Deerga 2901007WL003428 Deerga 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Deerga INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-018-018/2106-A
() 		2901007000NRG23250420220180309 25/04/2022 Kavitha 2901007WL003428 Kavitha 00177 IOBA0000412 239 239 Processed 12/05/2022 017520185 Kavitha INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-018-018/2152-A
() 		2901007000NRG23250420220180310 25/04/2022 kamur 2901007WL003428 kamur 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 kamur INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-018-018/223-A
() 		2901007000NRG23250420220180311 25/04/2022 Devaki 2901007WL003428 Devaki 00177 IOBA0000412 956 956 Processed 12/05/2022 017520185 Devaki INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-018-018/244-A
() 		2901007000NRG23250420220180319 25/04/2022 Saroja 2901007WL003428 Saroja 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 Saroja INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-018-018/274-A
() 		2901007000NRG23250420220180321 25/04/2022 Rajakini 2901007WL003428 Rajakini 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 Rajakini INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-018-018/275-A
() 		2901007000NRG23250420220180322 25/04/2022 E.Muniyammal 2901007WL003428 E.Muniyammal 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 E.Muniyammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-018-018/277-A
() 		2901007000NRG23250420220180323 25/04/2022 A.Shanthi 2901007WL003428 A.Shanthi 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 A.Shanthi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-018-018/323-A
() 		2901007000NRG23250420220180326 25/04/2022 Jamuna 2901007WL003428 Jamuna 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 Jamuna INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-018-018/335-A
() 		2901007000NRG23250420220180327 25/04/2022 E.Chenthamarai 2901007WL003428 E.Chenthamarai 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 E.Chenthamarai INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-018-018/342-A
() 		2901007000NRG23250420220180328 25/04/2022 Latha 2901007WL003428 Latha 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 Latha INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-018-018/350-A
() 		2901007000NRG23250420220180330 25/04/2022 P.Annakilli 2901007WL003428 P.Annakilli 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 P.Annakilli INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-018-018/351-A
() 		2901007000NRG23250420220180331 25/04/2022 Sarangapani 2901007WL003428 Sarangapani 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 Sarangapani INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-018-018/355-A
() 		2901007000NRG23250420220180332 25/04/2022 Muniyammal 2901007WL003428 Muniyammal 00177 IOBA0000412 960 960 Processed 12/05/2022 017520185 Muniyammal INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-018-018/361-A
() 		2901007000NRG23250420220180333 25/04/2022 S.Lakshmi 2901007WL003428 S.Lakshmi 00177 IOBA0000412 960 960 Processed 11/05/2022 017520185 S.Lakshmi RATNAKAR BANK(607393)
44 KATTANKOLATHUR TN-01-007-018-018/364-A
() 		2901007000NRG23250420220180334 25/04/2022 M. Kalyani 2901007WL003428 M. Kalyani 00177 IOBA0000412 964 964 Processed 12/05/2022 017520185 M. Kalyani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-018-018/374-A
() 		2901007000NRG23250420220180335 25/04/2022 D.kalani 2901007WL003428 D.kalani 00177 IOBA0000412 964 964 Processed 12/05/2022 017520185 D.kalani INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-018-018/396-A
() 		2901007000NRG23250420220180337 25/04/2022 Valliammal 2901007WL003428 Valliammal 00177 IOBA0000412 964 964 Processed 12/05/2022 017520185 Valliammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-018-018/405-A
() 		2901007000NRG23250420220180338 25/04/2022 Yagavalli 2901007WL003428 Yagavalli 00177 IOBA0000412 241 241 Processed 12/05/2022 017520185 Yagavalli INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-018-018/407-A
() 		2901007000NRG23250420220180339 25/04/2022 Lakshmi 2901007WL003428 Lakshmi 00177 IOBA0000412 964 964 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-018-018/424-A
() 		2901007000NRG23250420220180340 25/04/2022 M.Ramani 2901007WL003428 M.Ramani 00177 IOBA0000412 482 482 Processed 12/05/2022 017520185 M.Ramani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-018-018/444-A
() 		2901007000NRG23250420220180342 25/04/2022 V.Shantha 2901007WL003428 V.Shantha 00177 IOBA0000412 964 964 Processed 12/05/2022 017520185 V.Shantha INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-018-018/458-A
() 		2901007000NRG23250420220180343 25/04/2022 Iravathi 2901007WL003428 Iravathi 00177 IOBA0000412 964 964 Processed 11/05/2022 017520185 Iravathi HDFC BANK LTD(607152)
52 KATTANKOLATHUR TN-01-007-018-018/475-A
() 		2901007000NRG23250420220180344 25/04/2022 S.Nagaammal 2901007WL003428 S.Nagaammal 00177 IOBA0000412 964 964 Processed 11/05/2022 017520185 S.Nagaammal HDFC BANK LTD(607152)
53 KATTANKOLATHUR TN-01-007-018-018/483-A
() 		2901007000NRG23250420220180345 25/04/2022 Chinnaponnu 2901007WL003428 Chinnaponnu 00177 IOBA0000412 723 723 Processed 12/05/2022 017520185 Chinnaponnu INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-018-018/492-A
() 		2901007000NRG23250420220180347 25/04/2022 P.Anbu 2901007WL003428 P.Anbu 00177 IOBA0000412 723 723 Processed 12/05/2022 017520185 P.Anbu INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-018-018/503-A
() 		2901007000NRG23250420220180348 25/04/2022 Annammal 2901007WL003428 Annammal 00177 IOBA0000412 723 723 Processed 11/05/2022 017520185 Annammal UCO BANK(607066)
56 KATTANKOLATHUR TN-01-007-018-018/504-A
() 		2901007000NRG23250420220180349 25/04/2022 Kokila 2901007WL003428 Kokila 00177 IOBA0000412 723 723 Processed 11/05/2022 017520185 Kokila HDFC BANK LTD(607152)
57 KATTANKOLATHUR TN-01-007-018-018/505-A
() 		2901007000NRG23250420220180350 25/04/2022 G.Lakshmi 2901007WL003428 G.Lakshmi 00177 IOBA0000412 723 723 Processed 12/05/2022 017520185 G.Lakshmi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-018-018/507-A
() 		2901007000NRG23250420220180351 25/04/2022 Usha 2901007WL003428 Usha 00177 IOBA0000412 723 723 Processed 12/05/2022 017520185 Usha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-018-018/536-A
() 		2901007000NRG23250420220180354 25/04/2022 Padmavathy 2901007WL003428 Padmavathy 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Padmavathy INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-018-018/625-A
() 		2901007000NRG23250420220180355 25/04/2022 P.Manohara 2901007WL003428 P.Manohara 00177 IOBA0000412 476 476 Processed 12/05/2022 017520185 P.Manohara INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-018-018/662-A
() 		2901007000NRG23250420220180356 25/04/2022 Sarada 2901007WL003428 Sarada 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Sarada INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-018-018/665-A
() 		2901007000NRG23250420220180357 25/04/2022 S.Sarada 2901007WL003428 S.Sarada 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 S.Sarada INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-018-018/669-A
() 		2901007000NRG23250420220180358 25/04/2022 Saroja 2901007WL003428 Saroja 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Saroja INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-018-018/670-A
() 		2901007000NRG23250420220180359 25/04/2022 Ponnammal 2901007WL003428 Ponnammal 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Ponnammal INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-018-018/687-A
() 		2901007000NRG23250420220180360 25/04/2022 Pushpa 2901007WL003428 Pushpa 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Pushpa INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-018-018/705-A
() 		2901007000NRG23250420220180361 25/04/2022 Chokkammal 2901007WL003428 Chokkammal 00177 IOBA0000412 952 952 Processed 11/05/2022 017520185 Chokkammal HDFC BANK LTD(607152)
67 KATTANKOLATHUR TN-01-007-018-018/706-A
() 		2901007000NRG23250420220180362 25/04/2022 santhi 2901007WL003428 santhi 00177 IOBA0000412 952 952 Processed 11/05/2022 017520185 santhi HDFC BANK LTD(607152)
68 KATTANKOLATHUR TN-01-007-018-018/708-A
() 		2901007000NRG23250420220180363 25/04/2022 Valliammal 2901007WL003428 Valliammal 00177 IOBA0000412 714 714 Processed 12/05/2022 017520185 Valliammal INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-018-018/722-A
() 		2901007000NRG23250420220180364 25/04/2022 R.Kuppu 2901007WL003428 R.Kuppu 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 R.Kuppu INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-018-018/723-A
() 		2901007000NRG23250420220180365 25/04/2022 Santha 2901007WL003428 Santha 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Santha INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-018-018/729-A
() 		2901007000NRG23250420220180366 25/04/2022 Ragini 2901007WL003428 Ragini 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Ragini INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-018-018/737-A
() 		2901007000NRG23250420220180367 25/04/2022 D.Vedhammal 2901007WL003428 D.Vedhammal 00177 IOBA0000412 1124 1124 Processed 12/05/2022 017520185 D.Vedhammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-018-018/759-A
() 		2901007000NRG23250420220180369 25/04/2022 Meenakchi 2901007WL003428 Meenakchi 00177 IOBA0000412 952 952 Processed 12/05/2022 017520185 Meenakchi INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-018-018/899-A
() 		2901007000NRG23250420220180371 25/04/2022 Dhanam 2901007WL003428 Dhanam 00177 IOBA0000412 476 476 Processed 12/05/2022 017520185 Dhanam INDIAN OVERSEAS BANK(508541)
SubTotal 63038 63038
Total 63038 63038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250422APB_FTO_124914 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 46303
2 KATTANKOLATHUR TN2901007_250422APB_FTO_124914 Indian Overseas Bank IOBA0000412 Perungalthur 16735

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