Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140323APB_FTO_1647216
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-01-007-015-016/698-A
() 		2901007000NRG23140320234663671 14/03/2023 S VEMBULI 2901007WL088325 S VEMBULI 00176 IDIB000S027 252 252 Processed 31/03/2023 025719908 S VEMBULI INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-016/702-A
() 		2901007000NRG23140320234663672 14/03/2023 Muruvammal 2901007WL088325 Muruvammal 00176 IDIB000S027 756 756 Processed 31/03/2023 025719908 Muruvammal INDIAN BANK(607105)
SubTotal 1008 1008
3 KATTANKOLATHUR TN-01-007-015-015/105-A
() 		2901007000NRG23140320234663615 14/03/2023 Thulukkanam 2901007WL088325 Thulukkanam 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Thulukkanam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/106-A
() 		2901007000NRG23140320234663616 14/03/2023 Kantha 2901007WL088325 Kantha 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025719908 Kantha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/107-A
() 		2901007000NRG23140320234663617 14/03/2023 Karpagam 2901007WL088325 Karpagam 00177 IOBA0001886 251 251 Processed 31/03/2023 025719908 Karpagam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/109-A
() 		2901007000NRG23140320234663618 14/03/2023 Kanniyammal 2901007WL088325 Kanniyammal 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/110-A
() 		2901007000NRG23140320234663619 14/03/2023 Thangam 2901007WL088325 Thangam 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025719908 Thangam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-015-015/114-A
() 		2901007000NRG23140320234663620 14/03/2023 Gangammal 2901007WL088325 Gangammal 00177 IOBA0001886 1004 1004 Processed 31/03/2023 025719908 Gangammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/117-A
() 		2901007000NRG23140320234663621 14/03/2023 Gangammal 2901007WL088325 Gangammal 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Gangammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/118-A
() 		2901007000NRG23140320234663622 14/03/2023 Lakshmi 2901007WL088325 Lakshmi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-015-015/120-A
() 		2901007000NRG23140320234663623 14/03/2023 Revathy 2901007WL088325 Revathy 00177 IOBA0001886 502 502 Processed 31/03/2023 025719908 Revathy INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/121-A
() 		2901007000NRG23140320234663624 14/03/2023 Thangam 2901007WL088325 Thangam 00177 IOBA0001886 1506 1506 Processed 31/03/2023 025719908 Thangam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-015-015/124-A
() 		2901007000NRG23140320234663625 14/03/2023 Karpagam 2901007WL088325 Karpagam 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 Karpagam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/125-A
() 		2901007000NRG23140320234663626 14/03/2023 Kala 2901007WL088325 Kala 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/147-A
() 		2901007000NRG23140320234663627 14/03/2023 Ellamuthu 2901007WL088325 Ellamuthu 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025719908 Ellamuthu INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/199-A
() 		2901007000NRG23140320234663628 14/03/2023 Panchalai 2901007WL088325 Panchalai 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025719908 Panchalai INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/285-A
() 		2901007000NRG23140320234663629 14/03/2023 Agilandam 2901007WL088325 Agilandam 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 Agilandam INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/286-A
() 		2901007000NRG23140320234663630 14/03/2023 Ranganathan 2901007WL088325 Ranganathan 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Ranganathan INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-015-015/287-A
() 		2901007000NRG23140320234663631 14/03/2023 Rajendran 2901007WL088325 Rajendran 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 Rajendran INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/287-A
() 		2901007000NRG23140320234663632 14/03/2023 Vasanthi 2901007WL088325 Vasanthi 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 Vasanthi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/299-A
() 		2901007000NRG23140320234663633 14/03/2023 Krishnaveni 2901007WL088325 Krishnaveni 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-015-015/33-A
() 		2901007000NRG23140320234663634 14/03/2023 Anjalai 2901007WL088325 Anjalai 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Anjalai INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/334-A
() 		2901007000NRG23140320234663635 14/03/2023 Irusammal 2901007WL088325 Irusammal 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025719908 Irusammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/35-A
() 		2901007000NRG23140320234663636 14/03/2023 Amsa 2901007WL088325 Amsa 00177 IOBA0001886 504 504 Processed 31/03/2023 025719908 Amsa INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/359-A
() 		2901007000NRG23140320234663637 14/03/2023 Ellammal 2901007WL088325 Ellammal 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025719908 Ellammal INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/400-A
() 		2901007000NRG23140320234663638 14/03/2023 Ponnammal 2901007WL088325 Ponnammal 00177 IOBA0001886 1008 1008 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-015-015/403-A
() 		2901007000NRG23140320234663639 14/03/2023 Kirishnan 2901007WL088325 Kirishnan 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025719908 Kirishnan INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/405-A
() 		2901007000NRG23140320234663640 14/03/2023 Chandra 2901007WL088325 Chandra 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/406-A
() 		2901007000NRG23140320234663641 14/03/2023 Ellammal 2901007WL088325 Ellammal 00177 IOBA0001886 252 252 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-015-015/43-A
() 		2901007000NRG23140320234663642 14/03/2023 Sasikala 2901007WL088325 Sasikala 00177 IOBA0001886 504 504 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/463-A
() 		2901007000NRG23140320234663643 14/03/2023 Sagunthala 2901007WL088325 Sagunthala 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025719908 Sagunthala INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/54-A
() 		2901007000NRG23140320234663644 14/03/2023 Ponnammal 2901007WL088325 Ponnammal 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-015-015/56-A
() 		2901007000NRG23140320234663645 14/03/2023 Sundari 2901007WL088325 Sundari 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Sundari INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/561-A
() 		2901007000NRG23140320234663646 14/03/2023 santhi 2901007WL088325 santhi 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025719908 santhi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/569-A
() 		2901007000NRG23140320234663647 14/03/2023 Suganthi 2901007WL088325 Suganthi 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025719908 Suganthi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/63-A
() 		2901007000NRG23140320234663648 14/03/2023 Govindammal 2901007WL088325 Govindammal 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025719908 Govindammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/64-A
() 		2901007000NRG23140320234663649 14/03/2023 Lakshmi 2901007WL088325 Lakshmi 00177 IOBA0001886 500 500 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/68-A
() 		2901007000NRG23140320234663650 14/03/2023 Alamelu 2901007WL088325 Alamelu 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Alamelu INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/80-A
() 		2901007000NRG23140320234663651 14/03/2023 Maragadam 2901007WL088325 Maragadam 00177 IOBA0001886 1500 1500 Processed 31/03/2023 025719908 Maragadam INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-015-015/81-A
() 		2901007000NRG23140320234663652 14/03/2023 Mallika 2901007WL088325 Mallika 00177 IOBA0001886 750 750 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/90-A
() 		2901007000NRG23140320234663653 14/03/2023 Kalaiyarasi 2901007WL088325 Kalaiyarasi 00177 IOBA0001886 250 250 Processed 31/03/2023 025719908 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/93-A
() 		2901007000NRG23140320234663654 14/03/2023 Mallika 2901007WL088325 Mallika 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-016/553-A
() 		2901007000NRG23140320234663655 14/03/2023 Pravina 2901007WL088325 Pravina 00177 IOBA0001886 500 500 Processed 31/03/2023 025719908 Pravina INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-015-016/633-A
() 		2901007000NRG23140320234663656 14/03/2023 Pooshanam 2901007WL088325 Pooshanam 00177 IOBA0001886 1000 1000 Processed 31/03/2023 025719908 Pooshanam INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-016/638-A
() 		2901007000NRG23140320234663657 14/03/2023 Nandhini 2901007WL088325 Nandhini 00177 IOBA0001886 1250 1250 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-015-016/639-A
() 		2901007000NRG23140320234663658 14/03/2023 Mallika 2901007WL088325 Mallika 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-015-016/640-A
() 		2901007000NRG23140320234663659 14/03/2023 Kalaiyarasi 2901007WL088325 Kalaiyarasi 00177 IOBA0001886 502 502 Processed 31/03/2023 025719908 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-016/641-A
() 		2901007000NRG23140320234663660 14/03/2023 Angel Anitha 2901007WL088325 Angel Anitha 00177 IOBA0001886 502 502 Processed 31/03/2023 025719908 Angel Anitha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-015-016/643-A
() 		2901007000NRG23140320234663661 14/03/2023 Revathi 2901007WL088325 Revathi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-015-016/648-A
() 		2901007000NRG23140320234663662 14/03/2023 Banupriya 2901007WL088325 Banupriya 00177 IOBA0001886 1686 1686 Processed 31/03/2023 025719908 Banupriya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-015-016/654-A
() 		2901007000NRG23140320234663663 14/03/2023 Kanimozhi 2901007WL088325 Kanimozhi 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Kanimozhi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-015-016/656-A
() 		2901007000NRG23140320234663664 14/03/2023 Saranya 2901007WL088325 Saranya 00177 IOBA0001886 1255 1255 Processed 30/03/2023 025719908 Saranya BANK OF BARODA(606985)
53 KATTANKOLATHUR TN-01-007-015-016/662-A
() 		2901007000NRG23140320234663665 14/03/2023 Brundha 2901007WL088325 Brundha 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Brundha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-015-016/663-A
() 		2901007000NRG23140320234663666 14/03/2023 Prema 2901007WL088325 Prema 00177 IOBA0001886 1255 1255 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-015-016/667-A
() 		2901007000NRG23140320234663667 14/03/2023 Ponniyammal 2901007WL088325 Ponniyammal 00177 IOBA0001886 502 502 Processed 31/03/2023 025719908 Ponniyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-015-016/687-A
() 		2901007000NRG23140320234663668 14/03/2023 Divya 2901007WL088325 Divya 00177 IOBA0001886 1512 1512 Processed 31/03/2023 025719908 Divya INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-016/689-A
() 		2901007000NRG23140320234663669 14/03/2023 Rajeshwari 2901007WL088325 Rajeshwari 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025719908 Rajeshwari INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-016/694-A
() 		2901007000NRG23140320234663670 14/03/2023 Suganya 2901007WL088325 Suganya 00177 IOBA0001886 1260 1260 Processed 31/03/2023 025719908 Suganya INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-016/723-A
() 		2901007000NRG23140320234663673 14/03/2023 Meenakshi 2901007WL088325 Meenakshi 00177 IOBA0001886 756 756 Processed 30/03/2023 025719908 Meenakshi INDUSIND BANK(607189)
60 KATTANKOLATHUR TN-01-007-015-016/748-A
() 		2901007000NRG23140320234663674 14/03/2023 Pushpa 2901007WL088325 Pushpa 00177 IOBA0001886 1008 1008 Processed 30/03/2023 025719908 Pushpa UCO BANK(607066)
61 KATTANKOLATHUR TN-01-007-015-016/780-A
() 		2901007000NRG23140320234663675 14/03/2023 Dhanalakshmi 2901007WL088325 Dhanalakshmi 00177 IOBA0001886 756 756 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
SubTotal 59636 59636
Total 60644 60644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140323APB_FTO_1647216 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1008
2 KATTANKOLATHUR TN2901007_140323APB_FTO_1647216 Indian Overseas Bank IOBA0001886 S.P.Koil 12784
3 KATTANKOLATHUR TN2901007_140323APB_FTO_1647216 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 46852

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