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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210822APB_FTO_749025
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-01-007-010-004/202-B
() 		2901007000NRG23200820221988358 21/08/2022 Karpagam 2901007WL039958 Karpagam 00177 IOBA0001151 1000 1000 Processed 27/08/2022 014512652 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-010-004/446-A
() 		2901007000NRG23200820221988359 21/08/2022 Mahalakshmi 2901007WL039958 Mahalakshmi 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-010-004/453-A
() 		2901007000NRG23200820221988360 21/08/2022 Kottishwari 2901007WL039958 Kottishwari 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Kottishwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-010-004/454-A
() 		2901007000NRG23200820221988361 21/08/2022 Nagarathnam 2901007WL039958 Nagarathnam 00177 IOBA0001151 1250 1250 Processed 27/08/2022 014512652 Nagarathnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-010-004/457-A
() 		2901007000NRG23200820221988362 21/08/2022 Govindammal 2901007WL039958 Govindammal 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Govindammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-010-004/458-A
() 		2901007000NRG23200820221988363 21/08/2022 Dhanalakshmi 2901007WL039958 Dhanalakshmi 00177 IOBA0001151 750 750 Processed 27/08/2022 014512652 Dhanalakshmi UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-010-004/459-A
() 		2901007000NRG23200820221988364 21/08/2022 Karpagam 2901007WL039958 Karpagam 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Karpagam INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG23200820221988365 21/08/2022 Shanthi 2901007WL039958 Shanthi 00177 IOBA0001151 1250 1250 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTANKOLATHUR TN-01-007-010-004/482-A
() 		2901007000NRG23200820221988366 21/08/2022 Rukmani 2901007WL039958 Rukmani 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Rukmani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-010-004/483-A
() 		2901007000NRG23200820221988367 21/08/2022 Komala 2901007WL039958 Komala 00177 IOBA0001151 750 750 Processed 28/08/2022 014512652 Komala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-010-005/475-A
() 		2901007000NRG23200820221988368 21/08/2022 Sundari 2901007WL039958 Sundari 00177 IOBA0001151 1250 1250 Processed 27/08/2022 014512652 Sundari BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-010-005/481-A
() 		2901007000NRG23200820221988369 21/08/2022 Saraswathi 2901007WL039958 Saraswathi 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-010-010/174-A
() 		2901007000NRG23200820221988374 21/08/2022 Parvathiammal 2901007WL039958 Parvathiammal 00177 IOBA0001151 500 500 Processed 28/08/2022 014512652 Parvathiammal INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-010-010/181-A
() 		2901007000NRG23200820221988375 21/08/2022 Sagunthala 2901007WL039958 Sagunthala 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Sagunthala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-010-010/185-A
() 		2901007000NRG23200820221988376 21/08/2022 Theivanai 2901007WL039958 Theivanai 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Theivanai INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-010-010/186-A
() 		2901007000NRG23200820221988377 21/08/2022 Shanthi 2901007WL039958 Shanthi 00177 IOBA0001151 1250 1250 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-010-010/187-A
() 		2901007000NRG23200820221988378 21/08/2022 Vembuli 2901007WL039958 Vembuli 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Vembuli INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-010-010/188-A
() 		2901007000NRG23200820221988379 21/08/2022 Megala 2901007WL039958 Megala 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Megala INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-010-010/192-A
() 		2901007000NRG23200820221988381 21/08/2022 Kalavathi 2901007WL039958 Kalavathi 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Kalavathi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-010-010/194-A
() 		2901007000NRG23200820221988382 21/08/2022 Kalaiselvi 2901007WL039958 Kalaiselvi 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Kalaiselvi INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-010-010/197-A
() 		2901007000NRG23200820221988384 21/08/2022 Ramakrishnan 2901007WL039958 Ramakrishnan 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Ramakrishnan INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-010-010/199-A
() 		2901007000NRG23200820221988385 21/08/2022 Janaki 2901007WL039958 Janaki 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Janaki INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-010-010/200-A
() 		2901007000NRG23200820221988386 21/08/2022 Muniyammal 2901007WL039958 Muniyammal 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Muniyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-010-010/203-A
() 		2901007000NRG23200820221988387 21/08/2022 Meena 2901007WL039958 Meena 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Meena INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-010-010/204-A
() 		2901007000NRG23200820221988388 21/08/2022 Geetha 2901007WL039958 Geetha 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Geetha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-010-010/207-A
() 		2901007000NRG23200820221988389 21/08/2022 Vasuki 2901007WL039958 Vasuki 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Vasuki INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-010-010/208-A
() 		2901007000NRG23200820221988390 21/08/2022 Shyamala 2901007WL039958 Shyamala 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Shyamala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-010-010/209-A
() 		2901007000NRG23200820221988391 21/08/2022 Jeyamalini 2901007WL039958 Jeyamalini 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Jeyamalini INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-010-010/210-A
() 		2901007000NRG23200820221988392 21/08/2022 Lakshmi 2901007WL039958 Lakshmi 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-010-010/212-A
() 		2901007000NRG23200820221988393 21/08/2022 Selvaraj 2901007WL039958 Selvaraj 00177 IOBA0001151 1004 1004 Processed 28/08/2022 014512652 Selvaraj INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-010-010/213-A
() 		2901007000NRG23200820221988394 21/08/2022 Prema 2901007WL039958 Prema 00177 IOBA0001151 753 753 Processed 27/08/2022 014512652 Prema STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-010-010/214-A
() 		2901007000NRG23200820221988395 21/08/2022 Jeyanthi 2901007WL039958 Jeyanthi 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Jeyanthi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-010-010/216-A
() 		2901007000NRG23200820221988396 21/08/2022 Rani 2901007WL039958 Rani 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-010-010/218-A
() 		2901007000NRG23200820221988397 21/08/2022 Neela 2901007WL039958 Neela 00177 IOBA0001151 1255 1255 Processed 28/08/2022 014512652 Neela INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-010-010/219-A
() 		2901007000NRG23200820221988398 21/08/2022 Jeyalakshmi 2901007WL039958 Jeyalakshmi 00177 IOBA0001151 1245 1245 Processed 28/08/2022 014512652 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-010-010/220-A
() 		2901007000NRG23200820221988399 21/08/2022 Karpagam 2901007WL039958 Karpagam 00177 IOBA0001151 1245 1245 Processed 28/08/2022 014512652 Karpagam INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-010-010/226-A
() 		2901007000NRG23200820221988400 21/08/2022 Kalavathi 2901007WL039958 Kalavathi 00177 IOBA0001151 1245 1245 Processed 27/08/2022 014512652 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-010-010/234-A
() 		2901007000NRG23200820221988401 21/08/2022 Krishnaveni 2901007WL039958 Krishnaveni 00177 IOBA0001151 747 747 Processed 28/08/2022 014512652 Krishnaveni INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-010-010/237-A
() 		2901007000NRG23200820221988402 21/08/2022 Chokkammal 2901007WL039958 Chokkammal 00177 IOBA0001151 498 498 Processed 28/08/2022 014512652 Chokkammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-010-010/240-A
() 		2901007000NRG23200820221988403 21/08/2022 Valliyammal 2901007WL039958 Valliyammal 00177 IOBA0001151 1245 1245 Processed 28/08/2022 014512652 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 45560 45560
Total 45560 45560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210822APB_FTO_749025 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 45560

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