Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250422APB_FTO_124459
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-01-007-009-009/207-A
() 		2901007000NRG23250420220180633 25/04/2022 Pushpa 2901007WL003435 Pushpa 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Pushpa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-009-009/209-A
() 		2901007000NRG23250420220180634 25/04/2022 Backiyam 2901007WL003435 Backiyam 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Backiyam INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/210-A
() 		2901007000NRG23250420220180635 25/04/2022 Pushpavathi 2901007WL003435 Pushpavathi 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Pushpavathi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/211-A
() 		2901007000NRG23250420220180636 25/04/2022 Adhilakshmi 2901007WL003435 Adhilakshmi 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Adhilakshmi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG23250420220180637 25/04/2022 Padmavathy 2901007WL003435 Padmavathy 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Padmavathy INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/213-A
() 		2901007000NRG23250420220180638 25/04/2022 Rajeshwari 2901007WL003435 Rajeshwari 00177 IOBA0001886 510 510 Processed 12/05/2022 017520185 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/217-A
() 		2901007000NRG23250420220180639 25/04/2022 Suguna 2901007WL003435 Suguna 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Suguna INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/219-A
() 		2901007000NRG23250420220180640 25/04/2022 Nirmala 2901007WL003435 Nirmala 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Nirmala INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG23250420220180642 25/04/2022 Valliammal 2901007WL003435 Valliammal 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Valliammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG23250420220180643 25/04/2022 Govindammal 2901007WL003435 Govindammal 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Govindammal CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-009-009/224-A
() 		2901007000NRG23250420220180644 25/04/2022 Girija 2901007WL003435 Girija 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Girija INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG23250420220180645 25/04/2022 Lakshmi 2901007WL003435 Lakshmi 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/227-A
() 		2901007000NRG23250420220180646 25/04/2022 Sulochana 2901007WL003435 Sulochana 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Sulochana INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG23250420220180647 25/04/2022 Prema 2901007WL003435 Prema 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Prema INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG23250420220180648 25/04/2022 Kala 2901007WL003435 Kala 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Kala INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG23250420220180649 25/04/2022 Arputham 2901007WL003435 Arputham 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Arputham INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/236-A
() 		2901007000NRG23250420220180650 25/04/2022 navamani 2901007WL003435 navamani 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 navamani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/237-A
() 		2901007000NRG23250420220180651 25/04/2022 Ragavan 2901007WL003435 Ragavan 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Ragavan INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/240-A
() 		2901007000NRG23250420220180652 25/04/2022 Nithya 2901007WL003435 Nithya 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Nithya INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/243-A
() 		2901007000NRG23250420220180653 25/04/2022 Revathy 2901007WL003435 Revathy 00177 IOBA0001886 255 255 Processed 12/05/2022 017520185 Revathy INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/244-A
() 		2901007000NRG23250420220180654 25/04/2022 Munnusamy 2901007WL003435 Munnusamy 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Munnusamy INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG23250420220180655 25/04/2022 Loganayagi 2901007WL003435 Loganayagi 00177 IOBA0001886 765 765 Processed 12/05/2022 017520185 Loganayagi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG23250420220180656 25/04/2022 Thulasi 2901007WL003435 Thulasi 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Thulasi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG23250420220180658 25/04/2022 Pushpa 2901007WL003435 Pushpa 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Pushpa INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/253-A
() 		2901007000NRG23250420220180660 25/04/2022 Kumari 2901007WL003435 Kumari 00177 IOBA0001886 510 510 Processed 12/05/2022 017520185 Kumari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/257-A
() 		2901007000NRG23250420220180662 25/04/2022 Rukkumani 2901007WL003435 Rukkumani 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Rukkumani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/260-A
() 		2901007000NRG23250420220180663 25/04/2022 Chinnakuzhanthai 2901007WL003435 Chinnakuzhanthai 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Chinnakuzhanthai INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/264-A
() 		2901007000NRG23250420220180664 25/04/2022 Balammal 2901007WL003435 Balammal 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Balammal INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/267-A
() 		2901007000NRG23250420220180665 25/04/2022 Tamilselvi 2901007WL003435 Tamilselvi 00177 IOBA0001886 510 510 Processed 12/05/2022 017520185 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 27030 27030
Total 27030 27030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250422APB_FTO_124459 Indian Overseas Bank IOBA0001886 S.P.Kovil 20910
2 KATTANKOLATHUR TN2901007_250422APB_FTO_124459 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 6120

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