Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080722APB_FTO_509108
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-01-007-009-009/155-A
() 		2901007000NRG23080720221279441 08/07/2022 Pushpa 2901007WL026808 Pushpa 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Pushpa INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/173-A
() 		2901007000NRG23080720221279442 08/07/2022 Saraswathi 2901007WL026808 Saraswathi 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG23080720221279443 08/07/2022 Jeyalakshmi 2901007WL026808 Jeyalakshmi 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Jeyalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-009-009/277-A
() 		2901007000NRG23080720221279444 08/07/2022 Thilagavathy 2901007WL026808 Thilagavathy 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Thilagavathy INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/294-A
() 		2901007000NRG23080720221279445 08/07/2022 Anjalai 2901007WL026808 Anjalai 00177 IOBA0001886 765 765 Processed 13/07/2022 011326327 Anjalai INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG23080720221279446 08/07/2022 Logu 2901007WL026808 Logu 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Logu INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG23080720221279447 08/07/2022 Deepa 2901007WL026808 Deepa 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Deepa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/303-A
() 		2901007000NRG23080720221279448 08/07/2022 Lakshmi 2901007WL026808 Lakshmi 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/307-A
() 		2901007000NRG23080720221279449 08/07/2022 Nalini 2901007WL026808 Nalini 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Nalini INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG23080720221279450 08/07/2022 Anjalatchi 2901007WL026808 Anjalatchi 00177 IOBA0001886 1275 1275 Processed 13/07/2022 011326327 Anjalatchi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/315-A
() 		2901007000NRG23080720221279452 08/07/2022 sumathi 2901007WL026808 sumathi 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 sumathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/317-A
() 		2901007000NRG23080720221279453 08/07/2022 Saraswathy 2901007WL026808 Saraswathy 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Saraswathy INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/319-B
() 		2901007000NRG23080720221279454 08/07/2022 Chithra 2901007WL026808 Chithra 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Chithra INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/321-A
() 		2901007000NRG23080720221279455 08/07/2022 Komala 2901007WL026808 Komala 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Komala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/322-A
() 		2901007000NRG23080720221279456 08/07/2022 Susila 2901007WL026808 Susila 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Susila INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/323-A
() 		2901007000NRG23080720221279457 08/07/2022 Dhanalakshmi 2901007WL026808 Dhanalakshmi 00177 IOBA0001886 510 510 Processed 13/07/2022 011326327 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/324-B
() 		2901007000NRG23080720221279458 08/07/2022 Mageshwari 2901007WL026808 Mageshwari 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Mageshwari INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/327-A
() 		2901007000NRG23080720221279459 08/07/2022 Usha 2901007WL026808 Usha 00177 IOBA0001886 765 765 Processed 13/07/2022 011326327 Usha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-009-009/328-A
() 		2901007000NRG23080720221279460 08/07/2022 Rajalakshmi 2901007WL026808 Rajalakshmi 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Rajalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/340-A
() 		2901007000NRG23080720221279462 08/07/2022 Lakshmi 2901007WL026808 Lakshmi 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/341-A
() 		2901007000NRG23080720221279463 08/07/2022 Mageshweri 2901007WL026808 Mageshweri 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Mageshweri INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/344-A
() 		2901007000NRG23080720221279464 08/07/2022 Pathmavathy 2901007WL026808 Pathmavathy 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Pathmavathy INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/345-A
() 		2901007000NRG23080720221279465 08/07/2022 Muniyammal 2901007WL026808 Muniyammal 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Muniyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/348-A
() 		2901007000NRG23080720221279466 08/07/2022 Malliga 2901007WL026808 Malliga 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Malliga INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-009-009/355-A
() 		2901007000NRG23080720221279467 08/07/2022 Kamala 2901007WL026808 Kamala 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Kamala INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/36-A
() 		2901007000NRG23080720221279468 08/07/2022 Sagunthala 2901007WL026808 Sagunthala 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Sagunthala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/371-A
() 		2901007000NRG23080720221279469 08/07/2022 Bhavani 2901007WL026808 Bhavani 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Bhavani INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/372-A
() 		2901007000NRG23080720221279470 08/07/2022 Kamachi 2901007WL026808 Kamachi 00177 IOBA0001886 1275 1275 Processed 13/07/2022 011326327 Kamachi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/378-A
() 		2901007000NRG23080720221279471 08/07/2022 Valliammal 2901007WL026808 Valliammal 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Valliammal INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/391-A
() 		2901007000NRG23080720221279472 08/07/2022 AMSA R 2901007WL026808 AMSA R 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 AMSA R INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/392-A
() 		2901007000NRG23080720221279473 08/07/2022 SANGEETHA 2901007WL026808 SANGEETHA 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 SANGEETHA INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/400-A
() 		2901007000NRG23080720221279474 08/07/2022 Bharathi 2901007WL026808 Bharathi 00177 IOBA0001886 1275 1275 Processed 13/07/2022 011326327 Bharathi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/58-A
() 		2901007000NRG23080720221279476 08/07/2022 GOVINDHAMMAL 2901007WL026808 GOVINDHAMMAL 00177 IOBA0001886 1275 1275 Processed 13/07/2022 011326327 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/91-A
() 		2901007000NRG23080720221279477 08/07/2022 Rani 2901007WL026808 Rani 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Rani INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/93-A
() 		2901007000NRG23080720221279478 08/07/2022 Yasodha 2901007WL026808 Yasodha 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Yasodha INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/94-A
() 		2901007000NRG23080720221279479 08/07/2022 Pushpa 2901007WL026808 Pushpa 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Pushpa INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-009-009/95-A
() 		2901007000NRG23080720221279480 08/07/2022 Amutha 2901007WL026808 Amutha 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Amutha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/96-A
() 		2901007000NRG23080720221279481 08/07/2022 Kanniyakumari 2901007WL026808 Kanniyakumari 00177 IOBA0001886 1530 1530 Processed 13/07/2022 011326327 Kanniyakumari INDIAN BANK(607105)
SubTotal 54570 54570
Total 54570 54570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080722APB_FTO_509108 Indian Overseas Bank IOBA0001886 S.P.Kovil 27030
2 KATTANKOLATHUR TN2901007_080722APB_FTO_509108 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 27540

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