Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:25:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250223APB_FTO_1591770
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-01-007-015-015/150-A
() 		2901007000NRG23250220234495124 25/02/2023 Vijaya 2901007WL085073 Vijaya 00177 IOBA0001886 753 753 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-015-015/162-A
() 		2901007000NRG23250220234495125 25/02/2023 Muthulakshmi 2901007WL085073 Muthulakshmi 00177 IOBA0001886 502 502 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-015-015/163-A
() 		2901007000NRG23250220234495126 25/02/2023 Madeshwari 2901007WL085073 Madeshwari 00177 IOBA0001886 1004 1004 Processed 02/04/2023 005713705 Madeshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG23250220234495127 25/02/2023 Shanthi 2901007WL085073 Shanthi 00177 IOBA0001886 753 753 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATTANKOLATHUR TN-01-007-015-015/190-A
() 		2901007000NRG23250220234495128 25/02/2023 Geetha 2901007WL085073 Geetha 00177 IOBA0001886 753 753 Processed 02/04/2023 005713705 Geetha CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-015-015/192-A
() 		2901007000NRG23250220234495129 25/02/2023 Lakshmi 2901007WL085073 Lakshmi 00177 IOBA0001886 502 502 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-015-015/207-A
() 		2901007000NRG23250220234495130 25/02/2023 Thilagavathy 2901007WL085073 Thilagavathy 00177 IOBA0001886 251 251 Processed 02/04/2023 005713705 Thilagavathy INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/209-A
() 		2901007000NRG23250220234495131 25/02/2023 Suseela 2901007WL085073 Suseela 00177 IOBA0001886 753 753 Processed 02/04/2023 005713705 Suseela INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/210-A
() 		2901007000NRG23250220234495132 25/02/2023 Chellammal 2901007WL085073 Chellammal 00177 IOBA0001886 1506 1506 Processed 02/04/2023 005713705 Chellammal CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-015-015/217-A
() 		2901007000NRG23250220234495133 25/02/2023 Muthu 2901007WL085073 Muthu 00177 IOBA0001886 753 753 Processed 02/04/2023 005713705 Muthu INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/231-A
() 		2901007000NRG23250220234495134 25/02/2023 Vanitha 2901007WL085073 Vanitha 00177 IOBA0001886 1260 1260 Processed 02/04/2023 005713705 Vanitha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/232-A
() 		2901007000NRG23250220234495135 25/02/2023 Usha 2901007WL085073 Usha 00177 IOBA0001886 1008 1008 Processed 02/04/2023 005713705 Usha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/240-A
() 		2901007000NRG23250220234495136 25/02/2023 Kanniyammal 2901007WL085073 Kanniyammal 00177 IOBA0001886 756 756 Processed 02/04/2023 005713705 Kanniyammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/243-A
() 		2901007000NRG23250220234495137 25/02/2023 Kamatchi 2901007WL085073 Kamatchi 00177 IOBA0001886 504 504 Processed 02/04/2023 005713705 Kamatchi CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-015-015/249-A
() 		2901007000NRG23250220234495138 25/02/2023 Rani 2901007WL085073 Rani 00177 IOBA0001886 756 756 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATTANKOLATHUR TN-01-007-015-015/258-A
() 		2901007000NRG23250220234495139 25/02/2023 Krishnaveni 2901007WL085073 Krishnaveni 00177 IOBA0001886 504 504 Processed 02/04/2023 005713705 Krishnaveni INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/259-A
() 		2901007000NRG23250220234495140 25/02/2023 S Elumalai 2901007WL085073 S Elumalai 00177 IOBA0001886 1512 1512 Processed 02/04/2023 005713705 S Elumalai INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/493-A
() 		2901007000NRG23250220234495141 25/02/2023 Janagi 2901007WL085073 Janagi 00177 IOBA0001886 504 504 Processed 02/04/2023 005713705 Janagi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/576-A
() 		2901007000NRG23250220234495142 25/02/2023 Sujatha 2901007WL085073 Sujatha 00177 IOBA0001886 1686 1686 Processed 02/04/2023 005713705 Sujatha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-015-015/584-A
() 		2901007000NRG23250220234495143 25/02/2023 Backiyarathi 2901007WL085073 Backiyarathi 00177 IOBA0001886 1008 1008 Processed 02/04/2023 005713705 Backiyarathi CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-015-015/606-A
() 		2901007000NRG23250220234495144 25/02/2023 Kavitha 2901007WL085073 Kavitha 00177 IOBA0001886 759 759 Processed 02/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG23250220234495145 25/02/2023 Punitha 2901007WL085073 Punitha 00177 IOBA0001886 1518 1518 Processed 02/04/2023 005713705 Punitha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/610-A
() 		2901007000NRG23250220234495146 25/02/2023 Kanniyammal 2901007WL085073 Kanniyammal 00177 IOBA0001886 759 759 Processed 02/04/2023 005713705 Kanniyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-015-015/617-A
() 		2901007000NRG23250220234495147 25/02/2023 Manjula 2901007WL085073 Manjula 00177 IOBA0001886 506 506 Processed 02/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/627-A
() 		2901007000NRG23250220234495148 25/02/2023 Dhanam 2901007WL085073 Dhanam 00177 IOBA0001886 759 759 Processed 02/04/2023 005713705 Dhanam INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/665-A
() 		2901007000NRG23250220234495149 25/02/2023 Nagarajan 2901007WL085073 Nagarajan 00177 IOBA0001886 1265 1265 Processed 02/04/2023 005713705 Nagarajan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-015-015/673-A
() 		2901007000NRG23250220234495150 25/02/2023 Chandira 2901007WL085073 Chandira 00177 IOBA0001886 506 506 Processed 02/04/2023 005713705 Chandira INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/674-A
() 		2901007000NRG23250220234495151 25/02/2023 Muthulakshmi 2901007WL085073 Muthulakshmi 00177 IOBA0001886 1012 1012 Processed 02/04/2023 005713705 Muthulakshmi HDFC BANK LTD(607152)
29 KATTANKOLATHUR TN-01-007-015-015/730-A
() 		2901007000NRG23250220234495152 25/02/2023 Poonkodi 2901007WL085073 Poonkodi 00177 IOBA0001886 504 504 Processed 02/04/2023 005713705 Poonkodi INDIAN BANK(607105)
SubTotal 24616 24616
Total 24616 24616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250223APB_FTO_1591770 Indian Overseas Bank IOBA0001886 S.P.Koil 5536
2 KATTANKOLATHUR TN2901007_250223APB_FTO_1591770 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 19080

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