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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522APB_FTO_207394
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-01-007-015-015/146-A
() 		2901007000NRG23150520220424942 16/05/2022 Visalakshi 2901007WL008259 Visalakshi 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Visalakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/149-A
() 		2901007000NRG23150520220424943 16/05/2022 Mallika 2901007WL008259 Mallika 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Mallika INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/153-A
() 		2901007000NRG23150520220424944 16/05/2022 Jegadha 2901007WL008259 Jegadha 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Jegadha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/170-A
() 		2901007000NRG23150520220424945 16/05/2022 Mallika 2901007WL008259 Mallika 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Mallika INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG23150520220424946 16/05/2022 Shanthi 2901007WL008259 Shanthi 00177 IOBA0001886 1235 1235 Processed 27/05/2022 015438073 Shanthi CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-015-015/178-A
() 		2901007000NRG23150520220424947 16/05/2022 Kanniyammal 2901007WL008259 Kanniyammal 00177 IOBA0001886 988 988 Processed 28/05/2022 015438073 Kanniyammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/182-A
() 		2901007000NRG23150520220424948 16/05/2022 Rajalakshmi 2901007WL008259 Rajalakshmi 00177 IOBA0001886 1235 1235 Processed 27/05/2022 015438073 Rajalakshmi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-015-015/187-A
() 		2901007000NRG23150520220424949 16/05/2022 Govindammal 2901007WL008259 Govindammal 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Govindammal INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/19-A
() 		2901007000NRG23150520220424950 16/05/2022 Sumithra 2901007WL008259 Sumithra 00177 IOBA0001886 1235 1235 Processed 27/05/2022 015438073 Sumithra CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-015-015/195-A
() 		2901007000NRG23150520220424951 16/05/2022 Pushpa 2901007WL008259 Pushpa 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Pushpa INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/207-A
() 		2901007000NRG23150520220424952 16/05/2022 Thilagavathy 2901007WL008259 Thilagavathy 00177 IOBA0001886 494 494 Processed 28/05/2022 015438073 Thilagavathy INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/212-A
() 		2901007000NRG23150520220424953 16/05/2022 Seenapillai 2901007WL008259 Seenapillai 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Seenapillai INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/222-A
() 		2901007000NRG23150520220424955 16/05/2022 Govindhamal 2901007WL008259 Govindhamal 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Govindhamal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/228-A
() 		2901007000NRG23150520220424956 16/05/2022 Kasthuri 2901007WL008259 Kasthuri 00177 IOBA0001886 988 988 Processed 28/05/2022 015438073 Kasthuri INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/231-A
() 		2901007000NRG23150520220424957 16/05/2022 Vanitha 2901007WL008259 Vanitha 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Vanitha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/233-A
() 		2901007000NRG23150520220424958 16/05/2022 Selvi 2901007WL008259 Selvi 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Selvi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/240-A
() 		2901007000NRG23150520220424959 16/05/2022 Kanniyammal 2901007WL008259 Kanniyammal 00177 IOBA0001886 1235 1235 Processed 28/05/2022 015438073 Kanniyammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/249-A
() 		2901007000NRG23150520220424960 16/05/2022 Rani 2901007WL008259 Rani 00177 IOBA0001886 988 988 Processed 27/05/2022 015438073 Rani CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-015-015/252-A
() 		2901007000NRG23150520220424961 16/05/2022 Vijaya 2901007WL008259 Vijaya 00177 IOBA0001886 1235 1235 Processed 27/05/2022 015438073 Vijaya CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-015-015/253-A
() 		2901007000NRG23150520220424962 16/05/2022 Annammal 2901007WL008259 Annammal 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Annammal CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-015-015/254-A
() 		2901007000NRG23150520220424963 16/05/2022 Lakshmi 2901007WL008259 Lakshmi 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/259-A
() 		2901007000NRG23150520220424964 16/05/2022 S Elumalai 2901007WL008259 S Elumalai 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 S Elumalai INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/264-A
() 		2901007000NRG23150520220424965 16/05/2022 Anchalatchi 2901007WL008259 Anchalatchi 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Anchalatchi CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-015-015/275-A
() 		2901007000NRG23150520220424966 16/05/2022 Eswari 2901007WL008259 Eswari 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 Eswari INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/444-A
() 		2901007000NRG23150520220424967 16/05/2022 Jothi 2901007WL008259 Jothi 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Jothi CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-015-015/451-A
() 		2901007000NRG23150520220424968 16/05/2022 Saraswathi 2901007WL008259 Saraswathi 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Saraswathi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/485-A
() 		2901007000NRG23150520220424969 16/05/2022 Kasthuri 2901007WL008259 Kasthuri 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Kasthuri INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/490-A
() 		2901007000NRG23150520220424970 16/05/2022 sasikala 2901007WL008259 sasikala 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 sasikala CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-015-015/513-A
() 		2901007000NRG23150520220424971 16/05/2022 Lakshmi 2901007WL008259 Lakshmi 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/541-A
() 		2901007000NRG23150520220424972 16/05/2022 Saroja 2901007WL008259 Saroja 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Saroja INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/558-A
() 		2901007000NRG23150520220424973 16/05/2022 Rajeshwari 2901007WL008259 Rajeshwari 00177 IOBA0001886 744 744 Processed 28/05/2022 015438073 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/559
() 		2901007000NRG23150520220424974 16/05/2022 usha 2901007WL008259 usha 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 usha INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/560-A
() 		2901007000NRG23150520220424975 16/05/2022 Sivashankari 2901007WL008259 Sivashankari 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Sivashankari INDIAN OVERSEAS BANK(508541)
SubTotal 37607 37607
Total 37607 37607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522APB_FTO_207394 Indian Overseas Bank IOBA0001886 S.P.Koil 8155
2 KATTANKOLATHUR TN2901007_160522APB_FTO_207394 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 29452

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