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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130822APB_FTO_720325
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-01-007-009-009/10-A
() 		2901007000NRG23130820221868765 13/08/2022 Muniyammal 2901007WL038007 Muniyammal 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Muniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG23130820221868766 13/08/2022 Chandrakala 2901007WL038007 Chandrakala 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Chandrakala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG23130820221868768 13/08/2022 Yasodha 2901007WL038007 Yasodha 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Yasodha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/175-A
() 		2901007000NRG23130820221868769 13/08/2022 Rani 2901007WL038007 Rani 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Rani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/176-A
() 		2901007000NRG23130820221868770 13/08/2022 Mallika 2901007WL038007 Mallika 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Mallika INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG23130820221868771 13/08/2022 Gowri 2901007WL038007 Gowri 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Gowri INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG23130820221868772 13/08/2022 Jeyalakshmi 2901007WL038007 Jeyalakshmi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG23130820221868773 13/08/2022 Karpagam 2901007WL038007 Karpagam 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Karpagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG23130820221868774 13/08/2022 Nagammal 2901007WL038007 Nagammal 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Nagammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG23130820221868775 13/08/2022 Indhirani 2901007WL038007 Indhirani 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Indhirani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG23130820221868776 13/08/2022 Senthamarai 2901007WL038007 Senthamarai 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Senthamarai INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG23130820221868777 13/08/2022 Sundari 2901007WL038007 Sundari 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Sundari INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/186-A
() 		2901007000NRG23130820221868778 13/08/2022 Alamelu 2901007WL038007 Alamelu 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Alamelu INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/187-A
() 		2901007000NRG23130820221868779 13/08/2022 Backialakshmi 2901007WL038007 Backialakshmi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Backialakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG23130820221868780 13/08/2022 Devaki 2901007WL038007 Devaki 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Devaki INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/191-A
() 		2901007000NRG23130820221868781 13/08/2022 Anjalatchi 2901007WL038007 Anjalatchi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Anjalatchi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG23130820221868782 13/08/2022 Yasodha 2901007WL038007 Yasodha 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Yasodha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG23130820221868783 13/08/2022 Amsaveni 2901007WL038007 Amsaveni 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Amsaveni INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG23130820221868784 13/08/2022 Gajalakshmi 2901007WL038007 Gajalakshmi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Gajalakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG23130820221868785 13/08/2022 Arumugam 2901007WL038007 Arumugam 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Arumugam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-009-009/196-A
() 		2901007000NRG23130820221868786 13/08/2022 Govindammal 2901007WL038007 Govindammal 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Govindammal INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/203-A
() 		2901007000NRG23130820221868787 13/08/2022 Meenakshi 2901007WL038007 Meenakshi 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Meenakshi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/222-A
() 		2901007000NRG23130820221868788 13/08/2022 Valliammal 2901007WL038007 Valliammal 00177 IOBA0001886 251 251 Processed 24/08/2022 013156747 Valliammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/223-A
() 		2901007000NRG23130820221868789 13/08/2022 Govindammal 2901007WL038007 Govindammal 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Govindammal CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-009-009/225-A
() 		2901007000NRG23130820221868790 13/08/2022 Lakshmi 2901007WL038007 Lakshmi 00177 IOBA0001886 1004 1004 Processed 24/08/2022 013156747 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/229-A
() 		2901007000NRG23130820221868791 13/08/2022 Prema 2901007WL038007 Prema 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Prema INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/233-A
() 		2901007000NRG23130820221868792 13/08/2022 Kala 2901007WL038007 Kala 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Kala INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/235-A
() 		2901007000NRG23130820221868793 13/08/2022 Arputham 2901007WL038007 Arputham 00177 IOBA0001886 1004 1004 Processed 24/08/2022 013156747 Arputham INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/236-A
() 		2901007000NRG23130820221868794 13/08/2022 navamani 2901007WL038007 navamani 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 navamani INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/244-A
() 		2901007000NRG23130820221868795 13/08/2022 Munnusamy 2901007WL038007 Munnusamy 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Munnusamy INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/245-A
() 		2901007000NRG23130820221868796 13/08/2022 Loganayagi 2901007WL038007 Loganayagi 00177 IOBA0001886 1004 1004 Processed 24/08/2022 013156747 Loganayagi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/246-A
() 		2901007000NRG23130820221868797 13/08/2022 Thulasi 2901007WL038007 Thulasi 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Thulasi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/250-A
() 		2901007000NRG23130820221868799 13/08/2022 Pushpa 2901007WL038007 Pushpa 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Pushpa INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/264-A
() 		2901007000NRG23130820221868801 13/08/2022 Balammal 2901007WL038007 Balammal 00177 IOBA0001886 1255 1255 Processed 24/08/2022 013156747 Balammal INDIAN OVERSEAS BANK(508541)
SubTotal 40818 40818
Total 40818 40818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130822APB_FTO_720325 Indian Overseas Bank IOBA0001886 S.P.Kovil 27043
2 KATTANKOLATHUR TN2901007_130822APB_FTO_720325 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 13775

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