Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040423APB_FTO_13647
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-01-007-002-002/158-A
() 		2901007000NRG23310320234852102 04/04/2023 Kothalesware 2901007WL092383 Kothalesware 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Kothalesware INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/160-A
() 		2901007000NRG23310320234852103 04/04/2023 Saroja 2901007WL092383 Saroja 00177 IOBA0001886 251 251 Processed 10/05/2023 008579817 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-002-002/169-A
() 		2901007000NRG23310320234852104 04/04/2023 Rajeshwari 2901007WL092383 Rajeshwari 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-002-002/174-A
() 		2901007000NRG23310320234852105 04/04/2023 Thenmozhi 2901007WL092383 Thenmozhi 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Thenmozhi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/195-A
() 		2901007000NRG23310320234852106 04/04/2023 Maragadam 2901007WL092383 Maragadam 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Maragadam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-002-002/197-A
() 		2901007000NRG23310320234852107 04/04/2023 Chitra 2901007WL092383 Chitra 00177 IOBA0001886 753 753 Processed 10/05/2023 008579817 Chitra INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/199-A
() 		2901007000NRG23310320234852108 04/04/2023 Lakshmi 2901007WL092383 Lakshmi 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Lakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/202-A
() 		2901007000NRG23310320234852109 04/04/2023 Dhanam 2901007WL092383 Dhanam 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 Dhanam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/205-A
() 		2901007000NRG23310320234852110 04/04/2023 Devi 2901007WL092383 Devi 00177 IOBA0001886 756 756 Processed 10/05/2023 008579817 Devi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/207-A
() 		2901007000NRG23310320234852111 04/04/2023 Shanthi 2901007WL092383 Shanthi 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 Shanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-002-002/209-A
() 		2901007000NRG23310320234852112 04/04/2023 Puspha 2901007WL092383 Puspha 00177 IOBA0001886 504 504 Processed 10/05/2023 008579817 Puspha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/218-A
() 		2901007000NRG23310320234852113 04/04/2023 Vijaya 2901007WL092383 Vijaya 00177 IOBA0001886 504 504 Processed 10/05/2023 008579817 Vijaya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/222-A
() 		2901007000NRG23310320234852114 04/04/2023 Chinnammal 2901007WL092383 Chinnammal 00177 IOBA0001886 1260 1260 Processed 10/05/2023 008579817 Chinnammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-002/225-A
() 		2901007000NRG23310320234852115 04/04/2023 Anjalakshi 2901007WL092383 Anjalakshi 00177 IOBA0001886 1260 1260 Processed 10/05/2023 008579817 Anjalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-002-002/24-A
() 		2901007000NRG23310320234852116 04/04/2023 Shanthi. S 2901007WL092383 Shanthi. S 00177 IOBA0001886 252 252 Processed 10/05/2023 008579817 Shanthi. S INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/26-A
() 		2901007000NRG23310320234852117 04/04/2023 Guna 2901007WL092383 Guna 00177 IOBA0001886 554 554 Processed 10/05/2023 008579817 Guna INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-002-002/269
() 		2901007000NRG23310320234852118 04/04/2023 Rajakumari 2901007WL092383 Rajakumari 00177 IOBA0001886 253 253 Processed 10/05/2023 008579817 Rajakumari INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/275-A
() 		2901007000NRG23310320234852119 04/04/2023 Banu 2901007WL092383 Banu 00177 IOBA0001886 1265 1265 Processed 10/05/2023 008579817 Banu INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/277-A
() 		2901007000NRG23310320234852120 04/04/2023 Thangammal 2901007WL092383 Thangammal 00177 IOBA0001886 253 253 Processed 10/05/2023 008579817 Thangammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/288-A
() 		2901007000NRG23310320234852121 04/04/2023 Seshammal 2901007WL092383 Seshammal 00177 IOBA0001886 759 759 Processed 10/05/2023 008579817 Seshammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-002-002/29-A
() 		2901007000NRG23310320234852122 04/04/2023 N. Devagi 2901007WL092383 N. Devagi 00177 IOBA0001886 1518 1518 Processed 10/05/2023 008579817 N. Devagi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-002-002/302-A
() 		2901007000NRG23310320234852123 04/04/2023 Priya 2901007WL092383 Priya 00177 IOBA0001886 759 759 Processed 10/05/2023 008579817 Priya INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-002-002/355-A
() 		2901007000NRG23310320234852124 04/04/2023 Mari 2901007WL092383 Mari 00177 IOBA0001886 1012 1012 Processed 10/05/2023 008579817 Mari INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-002-002/357-A
() 		2901007000NRG23310320234852125 04/04/2023 Nagammal 2901007WL092383 Nagammal 00177 IOBA0001886 253 253 Processed 10/05/2023 008579817 Nagammal INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-002-002/364-A
() 		2901007000NRG23310320234852126 04/04/2023 Govindasamy 2901007WL092383 Govindasamy 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Govindasamy INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-002-002/370-A
() 		2901007000NRG23310320234852127 04/04/2023 Meenakshi 2901007WL092383 Meenakshi 00177 IOBA0001886 753 753 Processed 10/05/2023 008579817 Meenakshi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-002-002/390-A
() 		2901007000NRG23310320234852128 04/04/2023 Vijayakumar 2901007WL092383 Vijayakumar 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Vijayakumar INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-002-002/407-A
() 		2901007000NRG23310320234852129 04/04/2023 Senbagam 2901007WL092383 Senbagam 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-002-002/430-A
() 		2901007000NRG23310320234852130 04/04/2023 Govindammal 2901007WL092383 Govindammal 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Govindammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-002-002/437-A
() 		2901007000NRG23310320234852131 04/04/2023 Mohana Y 2901007WL092383 Mohana Y 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Mohana Y INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-002-002/439-A
() 		2901007000NRG23310320234852132 04/04/2023 Padmavathy 2901007WL092383 Padmavathy 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Padmavathy INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-002-002/442-A
() 		2901007000NRG23310320234852133 04/04/2023 Padmavathi 2901007WL092383 Padmavathi 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Padmavathi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-002-002/444-A
() 		2901007000NRG23310320234852134 04/04/2023 Mahalakshmi 2901007WL092383 Mahalakshmi 00177 IOBA0001886 1124 1124 Processed 10/05/2023 008579817 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-002-002/453-A
() 		2901007000NRG23310320234852135 04/04/2023 Chinnaponnu 2901007WL092383 Chinnaponnu 00177 IOBA0001886 1686 1686 Processed 10/05/2023 008579817 Chinnaponnu INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-002-002/473-A
() 		2901007000NRG23310320234852136 04/04/2023 deepa 2901007WL092383 deepa 00177 IOBA0001886 1008 1008 Processed 10/05/2023 008579817 deepa INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-002-002/485-A
() 		2901007000NRG23310320234852137 04/04/2023 P. Chandra 2901007WL092383 P. Chandra 00177 IOBA0001886 252 252 Processed 10/05/2023 008579817 P. Chandra INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-002-002/517-A
() 		2901007000NRG23310320234852138 04/04/2023 Jayalakshmi 2901007WL092383 Jayalakshmi 00177 IOBA0001886 1008 1008 Processed 10/05/2023 008579817 Jayalakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-002-002/547-A
() 		2901007000NRG23310320234852139 04/04/2023 Indirani 2901007WL092383 Indirani 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 Indirani STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-002-002/569-A
() 		2901007000NRG23310320234852140 04/04/2023 Sharmiili M 2901007WL092383 Sharmiili M 00177 IOBA0001886 756 756 Processed 10/05/2023 008579817 Sharmiili M INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-002-002/576-A
() 		2901007000NRG23310320234852141 04/04/2023 T. Anitha 2901007WL092383 T. Anitha 00177 IOBA0001886 1260 1260 Processed 10/05/2023 008579817 T. Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-002-002/636-A
() 		2901007000NRG23310320234852142 04/04/2023 Murugan 2901007WL092383 Murugan 00177 IOBA0001886 252 252 Processed 10/05/2023 008579817 Murugan IDBI BANK(607095)
42 KATTANKOLATHUR TN-01-007-002-002/65-A
() 		2901007000NRG23310320234852143 04/04/2023 Komala 2901007WL092383 Komala 00177 IOBA0001886 504 504 Processed 10/05/2023 008579817 Komala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-002-002/655-A
() 		2901007000NRG23310320234852144 04/04/2023 K Seetha 2901007WL092383 K Seetha 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 K Seetha BANK OF MAHARASHTRA(607387)
44 KATTANKOLATHUR TN-01-007-002-002/682-A
() 		2901007000NRG23310320234852145 04/04/2023 Pushpalatha 2901007WL092383 Pushpalatha 00177 IOBA0001886 1260 1260 Processed 10/05/2023 008579817 Pushpalatha STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-002-002/683-A
() 		2901007000NRG23310320234852146 04/04/2023 Vijaya 2901007WL092383 Vijaya 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 Vijaya INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-002-002/714-A
() 		2901007000NRG23310320234852147 04/04/2023 Hemavathy R 2901007WL092383 Hemavathy R 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 Hemavathy R INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-002-002/720-A
() 		2901007000NRG23310320234852148 04/04/2023 Keerthika Gunasekaran 2901007WL092383 Keerthika Gunasekaran 00177 IOBA0001886 1260 1260 Processed 10/05/2023 008579817 Keerthika Gunasekaran INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-002-002/724-A
() 		2901007000NRG23310320234852149 04/04/2023 Tamilselvi A 2901007WL092383 Tamilselvi A 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 Tamilselvi A INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-002-004/518-A
() 		2901007000NRG23310320234852150 04/04/2023 yamuna 2901007WL092383 yamuna 00177 IOBA0001886 1512 1512 Processed 10/05/2023 008579817 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-002-004/541-A
() 		2901007000NRG23310320234852151 04/04/2023 D. Kasthiuri 2901007WL092383 D. Kasthiuri 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 D. Kasthiuri INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-002-004/621-A
() 		2901007000NRG23310320234852152 04/04/2023 Komala 2901007WL092383 Komala 00177 IOBA0001886 1004 1004 Processed 10/05/2023 008579817 Komala INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-002-004/627-A
() 		2901007000NRG23310320234852153 04/04/2023 Sumathi A 2901007WL092383 Sumathi A 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Sumathi A INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-002-004/659-A
() 		2901007000NRG23310320234852154 04/04/2023 Priyadharshini 2901007WL092383 Priyadharshini 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Priyadharshini STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-002-004/660-A
() 		2901007000NRG23310320234852155 04/04/2023 Latha E 2901007WL092383 Latha E 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Latha E INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-002-005/523-A
() 		2901007000NRG23310320234852156 04/04/2023 T. Saradha 2901007WL092383 T. Saradha 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 T. Saradha STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-002-005/531-A
() 		2901007000NRG23310320234852157 04/04/2023 Kasiyammal 2901007WL092383 Kasiyammal 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-002-005/578-A
() 		2901007000NRG23310320234852158 04/04/2023 Indirani 2901007WL092383 Indirani 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-002-005/631-A
() 		2901007000NRG23310320234852159 04/04/2023 Vasanthi 2901007WL092383 Vasanthi 00177 IOBA0001886 251 251 Processed 10/05/2023 008579817 Vasanthi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-002-005/632-A
() 		2901007000NRG23310320234852160 04/04/2023 Anjalatchi 2901007WL092383 Anjalatchi 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Anjalatchi INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-002-005/688-A
() 		2901007000NRG23310320234852161 04/04/2023 Ambika 2901007WL092383 Ambika 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Ambika INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-002-006/539-A
() 		2901007000NRG23310320234852162 04/04/2023 N. Prabavathi 2901007WL092383 N. Prabavathi 00177 IOBA0001886 753 753 Processed 10/05/2023 008579817 N. Prabavathi INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG23310320234852163 04/04/2023 Mageshbabu 2901007WL092383 Mageshbabu 00177 IOBA0001886 753 753 Processed 10/05/2023 008579817 Mageshbabu INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG23310320234852164 04/04/2023 Shanthi Nandhagopal 2901007WL092383 Shanthi Nandhagopal 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Shanthi Nandhagopal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-002-008/504-A
() 		2901007000NRG23310320234852165 04/04/2023 Thulasi 2901007WL092383 Thulasi 00177 IOBA0001886 1004 1004 Processed 10/05/2023 008579817 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-002-008/640-A
() 		2901007000NRG23310320234852166 04/04/2023 Vijayalakshmi S 2901007WL092383 Vijayalakshmi S 00177 IOBA0001886 251 251 Processed 10/05/2023 008579817 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-002-008/727-A
() 		2901007000NRG23310320234852167 04/04/2023 Shyamala L 2901007WL092383 Shyamala L 00177 IOBA0001886 1004 1004 Processed 10/05/2023 008579817 Shyamala L INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-002-010/543-A
() 		2901007000NRG23310320234852168 04/04/2023 Chinnammal 2901007WL092383 Chinnammal 00177 IOBA0001886 1255 1255 Processed 10/05/2023 008579817 Chinnammal INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-002-010/647-A
() 		2901007000NRG23310320234852169 04/04/2023 Divya B 2901007WL092383 Divya B 00177 IOBA0001886 1506 1506 Processed 10/05/2023 008579817 Divya B INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-002-010/648-A
() 		2901007000NRG23310320234852170 04/04/2023 Anitha 2901007WL092383 Anitha 00177 IOBA0001886 1008 1008 Processed 10/05/2023 008579817 Anitha INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-002-010/719-A
() 		2901007000NRG23310320234852171 04/04/2023 Ananthi V 2901007WL092383 Ananthi V 00177 IOBA0001886 252 252 Processed 10/05/2023 008579817 Ananthi V INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-002-010/729-A
() 		2901007000NRG23310320234852172 04/04/2023 Manjula Kumar 2901007WL092383 Manjula Kumar 00177 IOBA0001886 756 756 Rejected 11/05/2023 008579817 Account closed
72 KATTANKOLATHUR TN-33-007-002-002/693-A
() 		2901007000NRG23310320234852173 04/04/2023 Vijayalakshmi 2901007WL092383 Vijayalakshmi 00177 IOBA0001886 252 252 Processed 10/05/2023 008579817 Vijayalakshmi INDIAN BANK(607105)
SubTotal 71036 71036
Total 71036 71036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040423APB_FTO_13647 Indian Overseas Bank IOBA0001886 S.P.Koil 9617
2 KATTANKOLATHUR TN2901007_040423APB_FTO_13647 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 61419

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