Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1335237
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-01-007-009-009/103-A
() 		2901007000NRG23241220223740628 24/12/2022 Kamakshi 2901007WL072597 Kamakshi 00177 IOBA0001886 1004 1004 Processed 02/02/2023 018559149 Kamakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/210-A
() 		2901007000NRG23241220223740629 24/12/2022 Pushpavathi 2901007WL072597 Pushpavathi 00177 IOBA0001886 1506 1506 Processed 02/02/2023 018559149 Pushpavathi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG23241220223740630 24/12/2022 Loganayagi 2901007WL072597 Loganayagi 00177 IOBA0001886 1004 1004 Processed 02/02/2023 018559149 Loganayagi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG23241220223740631 24/12/2022 Thulasi 2901007WL072597 Thulasi 00177 IOBA0001886 1255 1255 Processed 02/02/2023 018559149 Thulasi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/247-A
() 		2901007000NRG23241220223740632 24/12/2022 Veerapathiran 2901007WL072597 Veerapathiran 00177 IOBA0001886 1506 1506 Processed 02/02/2023 018559149 Veerapathiran INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG23241220223740633 24/12/2022 Karpagam 2901007WL072597 Karpagam 00177 IOBA0001886 1255 1255 Processed 02/02/2023 018559149 Karpagam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG23241220223740634 24/12/2022 Pushpa 2901007WL072597 Pushpa 00177 IOBA0001886 1506 1506 Processed 02/02/2023 018559149 Pushpa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/264-A
() 		2901007000NRG23241220223740636 24/12/2022 Balammal 2901007WL072597 Balammal 00177 IOBA0001886 1255 1255 Processed 02/02/2023 018559149 Balammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/265-A
() 		2901007000NRG23241220223740637 24/12/2022 Vijayalakshmi 2901007WL072597 Vijayalakshmi 00177 IOBA0001886 1506 1506 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/267-A
() 		2901007000NRG23241220223740638 24/12/2022 Tamilselvi 2901007WL072597 Tamilselvi 00177 IOBA0001886 1512 1512 Processed 02/02/2023 018559149 Tamilselvi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/271-A
() 		2901007000NRG23241220223740639 24/12/2022 Chandrasekaran 2901007WL072597 Chandrasekaran 00177 IOBA0001886 1512 1512 Processed 02/02/2023 018559149 Chandrasekaran INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/273-a
() 		2901007000NRG23241220223740640 24/12/2022 Govindhammal 2901007WL072597 Govindhammal 00177 IOBA0001886 756 756 Processed 02/02/2023 018559149 Govindhammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/274-A
() 		2901007000NRG23241220223740641 24/12/2022 Amudha 2901007WL072597 Amudha 00177 IOBA0001886 1512 1512 Processed 02/02/2023 018559149 Amudha INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/278-A
() 		2901007000NRG23241220223740642 24/12/2022 Alamelu 2901007WL072597 Alamelu 00177 IOBA0001886 504 504 Processed 02/02/2023 018559149 Alamelu INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/284-A
() 		2901007000NRG23241220223740643 24/12/2022 Govindammal 2901007WL072597 Govindammal 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Govindammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/287-A
() 		2901007000NRG23241220223740644 24/12/2022 Saraswathi 2901007WL072597 Saraswathi 00177 IOBA0001886 1512 1512 Processed 02/02/2023 018559149 Saraswathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/289-a
() 		2901007000NRG23241220223740645 24/12/2022 Chandara 2901007WL072597 Chandara 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Chandara INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG23241220223740646 24/12/2022 Alamelu 2901007WL072597 Alamelu 00177 IOBA0001886 756 756 Processed 02/02/2023 018559149 Alamelu INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/293-A
() 		2901007000NRG23241220223740647 24/12/2022 Dhanalakshmi 2901007WL072597 Dhanalakshmi 00177 IOBA0001886 1512 1512 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/295-A
() 		2901007000NRG23241220223740648 24/12/2022 Ponnammal 2901007WL072597 Ponnammal 00177 IOBA0001886 1008 1008 Processed 02/02/2023 018559149 Ponnammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/3-A
() 		2901007000NRG23241220223740649 24/12/2022 Kasthuri 2901007WL072597 Kasthuri 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Kasthuri INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/304-A
() 		2901007000NRG23241220223740650 24/12/2022 Kalaivani 2901007WL072597 Kalaivani 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Kalaivani INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/310-A
() 		2901007000NRG23241220223740651 24/12/2022 Devi 2901007WL072597 Devi 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Devi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG23241220223740652 24/12/2022 Neelavathi 2901007WL072597 Neelavathi 00177 IOBA0001886 1008 1008 Processed 02/02/2023 018559149 Neelavathi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/326-A
() 		2901007000NRG23241220223740653 24/12/2022 Saraswathi 2901007WL072597 Saraswathi 00177 IOBA0001886 1008 1008 Processed 02/02/2023 018559149 Saraswathi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/38-A
() 		2901007000NRG23241220223740654 24/12/2022 Rajeshwari 2901007WL072597 Rajeshwari 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Rajeshwari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG23241220223740655 24/12/2022 Devi 2901007WL072597 Devi 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Devi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG23241220223740656 24/12/2022 Rohini 2901007WL072597 Rohini 00177 IOBA0001886 1260 1260 Processed 02/02/2023 018559149 Rohini INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG23241220223740657 24/12/2022 Jeyalakshmi 2901007WL072597 Jeyalakshmi 00177 IOBA0001886 504 504 Processed 02/02/2023 018559149 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 34981 34981
Total 34981 34981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1335237 Indian Overseas Bank IOBA0001886 S.P.Kovil 20884
2 KATTANKOLATHUR TN2901007_241222APB_FTO_1335237 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 14097

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