Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090623APB_FTO_336998
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-01-007-009-009/178-A
() 		2901007000NRG24090620230979804 09/06/2023 Jeyalakshmi 2901007WL014277 Jeyalakshmi 00177 IOBA0001886 1060 1060 Processed 14/06/2023 033445629 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG24090620230979805 09/06/2023 Karpagam 2901007WL014277 Karpagam 00177 IOBA0001886 1325 1325 Processed 14/06/2023 033445629 Karpagam INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/18-A
() 		2901007000NRG24090620230979806 09/06/2023 G Anjalakshi 2901007WL014277 G Anjalakshi 00177 IOBA0001886 1325 1325 Processed 14/06/2023 033445629 G Anjalakshi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG24090620230979807 09/06/2023 Indhirani 2901007WL014277 Indhirani 00177 IOBA0001886 795 795 Processed 14/06/2023 033445629 Indhirani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG24090620230979808 09/06/2023 Senthamarai 2901007WL014277 Senthamarai 00177 IOBA0001886 1325 1325 Processed 14/06/2023 033445629 Senthamarai INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG24090620230979809 09/06/2023 Sundari 2901007WL014277 Sundari 00177 IOBA0001886 1060 1060 Processed 14/06/2023 033445629 Sundari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/186-A
() 		2901007000NRG24090620230979810 09/06/2023 Alamelu 2901007WL014277 Alamelu 00177 IOBA0001886 1325 1325 Processed 14/06/2023 033445629 Alamelu INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG24090620230979811 09/06/2023 Devaki 2901007WL014277 Devaki 00177 IOBA0001886 1325 1325 Processed 14/06/2023 033445629 Devaki INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG24090620230979812 09/06/2023 G Banu 2901007WL014277 G Banu 00177 IOBA0001886 795 795 Processed 14/06/2023 033445629 G Banu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG24090620230979813 09/06/2023 Anjalatchi 2901007WL014277 Anjalatchi 00177 IOBA0001886 1325 1325 Processed 14/06/2023 033445629 Anjalatchi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG24090620230979814 09/06/2023 Yasodha 2901007WL014277 Yasodha 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Yasodha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG24090620230979815 09/06/2023 Amsaveni 2901007WL014277 Amsaveni 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Amsaveni INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG24090620230979816 09/06/2023 Gajalakshmi 2901007WL014277 Gajalakshmi 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Gajalakshmi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24090620230979817 09/06/2023 Arumugam 2901007WL014277 Arumugam 00177 IOBA0001886 1315 1315 Processed 15/06/2023 033445629 Arumugam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-009-009/196-A
() 		2901007000NRG24090620230979818 09/06/2023 Govindammal 2901007WL014277 Govindammal 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Govindammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/197-A
() 		2901007000NRG24090620230979819 09/06/2023 Rani 2901007WL014277 Rani 00177 IOBA0001886 1052 1052 Processed 14/06/2023 033445629 Rani INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/199-A
() 		2901007000NRG24090620230979820 09/06/2023 Meenakshi 2901007WL014277 Meenakshi 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Meenakshi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/2-A
() 		2901007000NRG24090620230979821 09/06/2023 Sumithra 2901007WL014277 Sumithra 00177 IOBA0001886 1052 1052 Processed 14/06/2023 033445629 Sumithra CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-009-009/202-A
() 		2901007000NRG24090620230979822 09/06/2023 Saraswathy 2901007WL014277 Saraswathy 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Saraswathy INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/207-A
() 		2901007000NRG24090620230979823 09/06/2023 Pushpa 2901007WL014277 Pushpa 00177 IOBA0001886 1052 1052 Processed 15/06/2023 033445629 Pushpa INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-009-009/274-A
() 		2901007000NRG24090620230979824 09/06/2023 Amudha 2901007WL014277 Amudha 00177 IOBA0001886 1052 1052 Processed 14/06/2023 033445629 Amudha INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG24090620230979825 09/06/2023 Gomathi 2901007WL014277 Gomathi 00177 IOBA0001886 1056 1056 Processed 14/06/2023 033445629 Gomathi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG24090620230979826 09/06/2023 Alamelu 2901007WL014277 Alamelu 00177 IOBA0001886 1320 1320 Processed 14/06/2023 033445629 Alamelu INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG24090620230979827 09/06/2023 Logu 2901007WL014277 Logu 00177 IOBA0001886 792 792 Processed 14/06/2023 033445629 Logu INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG24090620230979828 09/06/2023 Deepa 2901007WL014277 Deepa 00177 IOBA0001886 1320 1320 Processed 14/06/2023 033445629 Deepa INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG24090620230979829 09/06/2023 Anjalatchi 2901007WL014277 Anjalatchi 00177 IOBA0001886 1320 1320 Processed 14/06/2023 033445629 Anjalatchi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/37-A
() 		2901007000NRG24090620230979830 09/06/2023 Indirani 2901007WL014277 Indirani 00177 IOBA0001886 1052 1052 Processed 14/06/2023 033445629 Indirani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG24090620230979831 09/06/2023 Devi 2901007WL014277 Devi 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Devi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/389-A
() 		2901007000NRG24090620230979832 09/06/2023 VASANTHA 2901007WL014277 VASANTHA 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 VASANTHA INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/392-A
() 		2901007000NRG24090620230979833 09/06/2023 SANGEETHA 2901007WL014277 SANGEETHA 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 SANGEETHA INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG24090620230979834 09/06/2023 Rohini 2901007WL014277 Rohini 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Rohini INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG24090620230979835 09/06/2023 Lingeshwari 2901007WL014277 Lingeshwari 00177 IOBA0001886 789 789 Processed 14/06/2023 033445629 Lingeshwari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/404-A
() 		2901007000NRG24090620230979836 09/06/2023 Kasiammal 2901007WL014277 Kasiammal 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Kasiammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/417-A
() 		2901007000NRG24090620230979837 09/06/2023 Chithra 2901007WL014277 Chithra 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Chithra INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/429-A
() 		2901007000NRG24090620230979838 09/06/2023 Manimegalai 2901007WL014277 Manimegalai 00177 IOBA0001886 1052 1052 Processed 14/06/2023 033445629 Manimegalai INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/438-A
() 		2901007000NRG24090620230979839 09/06/2023 Eraliyammal 2901007WL014277 Eraliyammal 00177 IOBA0001886 1052 1052 Processed 14/06/2023 033445629 Eraliyammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/44-A
() 		2901007000NRG24090620230979840 09/06/2023 Nirmala 2901007WL014277 Nirmala 00177 IOBA0001886 789 789 Processed 14/06/2023 033445629 Nirmala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/440-A
() 		2901007000NRG24090620230979841 09/06/2023 Rasathi 2901007WL014277 Rasathi 00177 IOBA0001886 789 789 Processed 14/06/2023 033445629 Rasathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-009-009/443-A
() 		2901007000NRG24090620230979842 09/06/2023 Poongodi 2901007WL014277 Poongodi 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Poongodi INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/448-A
() 		2901007000NRG24090620230979843 09/06/2023 Reaka 2901007WL014277 Reaka 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Reaka INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/48-A
() 		2901007000NRG24090620230979844 09/06/2023 Kalyani 2901007WL014277 Kalyani 00177 IOBA0001886 792 792 Processed 14/06/2023 033445629 Kalyani INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG24090620230979845 09/06/2023 GOVINDHAMMAL 2901007WL014277 GOVINDHAMMAL 00177 IOBA0001886 1320 1320 Processed 14/06/2023 033445629 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/6-A
() 		2901007000NRG24090620230979846 09/06/2023 Jayalakshmi 2901007WL014277 Jayalakshmi 00177 IOBA0001886 1320 1320 Processed 14/06/2023 033445629 Jayalakshmi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/80-A
() 		2901007000NRG24090620230979847 09/06/2023 Vasantha 2901007WL014277 Vasantha 00177 IOBA0001886 1310 1310 Processed 14/06/2023 033445629 Vasantha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/83-A
() 		2901007000NRG24090620230979848 09/06/2023 Savithri 2901007WL014277 Savithri 00177 IOBA0001886 1310 1310 Processed 14/06/2023 033445629 Savithri INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/9-A
() 		2901007000NRG24090620230979849 09/06/2023 E Amsa 2901007WL014277 E Amsa 00177 IOBA0001886 786 786 Processed 14/06/2023 033445629 E Amsa INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/93-A
() 		2901007000NRG24090620230979850 09/06/2023 Yasodha 2901007WL014277 Yasodha 00177 IOBA0001886 1310 1310 Processed 14/06/2023 033445629 Yasodha INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/94-A
() 		2901007000NRG24090620230979851 09/06/2023 Pushpa 2901007WL014277 Pushpa 00177 IOBA0001886 1310 1310 Processed 14/06/2023 033445629 Pushpa INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/96-A
() 		2901007000NRG24090620230979852 09/06/2023 Kanniyakumari 2901007WL014277 Kanniyakumari 00177 IOBA0001886 1048 1048 Processed 15/06/2023 033445629 Kanniyakumari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-009-009/99-A
() 		2901007000NRG24090620230979853 09/06/2023 Manniyammal 2901007WL014277 Manniyammal 00177 IOBA0001886 1310 1310 Processed 14/06/2023 033445629 Manniyammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-009-010/380-A
() 		2901007000NRG24090620230979854 09/06/2023 Jayalakshmi 2901007WL014277 Jayalakshmi 00177 IOBA0001886 1315 1315 Processed 14/06/2023 033445629 Jayalakshmi INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-009-010/383-A
() 		2901007000NRG24090620230979855 09/06/2023 Thiruburasundari 2901007WL014277 Thiruburasundari 00177 IOBA0001886 1310 1310 Processed 15/06/2023 033445629 Thiruburasundari INDIAN BANK(607105)
SubTotal 61365 61365
Total 61365 61365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090623APB_FTO_336998 Indian Overseas Bank IOBA0001886 S.P.Kovil 34777
2 KATTANKOLATHUR TN2901007_090623APB_FTO_336998 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 26588

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