Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150522APB_FTO_206911
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-01-007-009-009/104-A
() 		2901007000NRG23150520220430294 15/05/2022 E.Santhiammal 2901007WL008397 E.Santhiammal 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 E.Santhiammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/105-A
() 		2901007000NRG23150520220430295 15/05/2022 Anjalakshi 2901007WL008397 Anjalakshi 00177 IOBA0001886 1124 1124 Processed 28/05/2022 015438073 Anjalakshi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG23150520220430296 15/05/2022 A Ethiraj 2901007WL008397 A Ethiraj 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 A Ethiraj INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG23150520220430297 15/05/2022 Sasikala 2901007WL008397 Sasikala 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Sasikala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/110-A
() 		2901007000NRG23150520220430298 15/05/2022 Illamalli 2901007WL008397 Illamalli 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Illamalli INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/112-A
() 		2901007000NRG23150520220430299 15/05/2022 Anuradha 2901007WL008397 Anuradha 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Anuradha INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG23150520220430300 15/05/2022 Krishnaveni 2901007WL008397 Krishnaveni 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Krishnaveni INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG23150520220430301 15/05/2022 Vinayagam 2901007WL008397 Vinayagam 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Vinayagam INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/118-A
() 		2901007000NRG23150520220430302 15/05/2022 Balammal 2901007WL008397 Balammal 00177 IOBA0001886 1245 1245 Processed 27/05/2022 015438073 Balammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-009-009/119-A
() 		2901007000NRG23150520220430303 15/05/2022 R.Kasthuri 2901007WL008397 R.Kasthuri 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 R.Kasthuri INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/120-A
() 		2901007000NRG23150520220430304 15/05/2022 Dhanakotti 2901007WL008397 Dhanakotti 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Dhanakotti INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/122-A
() 		2901007000NRG23150520220430305 15/05/2022 Meenakshi 2901007WL008397 Meenakshi 00177 IOBA0001886 747 747 Processed 28/05/2022 015438073 Meenakshi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG23150520220430306 15/05/2022 Jamuna 2901007WL008397 Jamuna 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Jamuna INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG23150520220430307 15/05/2022 Rani 2901007WL008397 Rani 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Rani INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG23150520220430308 15/05/2022 Amulu 2901007WL008397 Amulu 00177 IOBA0001886 747 747 Processed 28/05/2022 015438073 Amulu INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG23150520220430309 15/05/2022 Suseela 2901007WL008397 Suseela 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Suseela INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG23150520220430310 15/05/2022 Munuswamy 2901007WL008397 Munuswamy 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Munuswamy INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/132-A
() 		2901007000NRG23150520220430311 15/05/2022 Anjalakshi 2901007WL008397 Anjalakshi 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Anjalakshi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/133-A
() 		2901007000NRG23150520220430312 15/05/2022 G Valli 2901007WL008397 G Valli 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 G Valli INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/135-A
() 		2901007000NRG23150520220430314 15/05/2022 Muniammal 2901007WL008397 Muniammal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Muniammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-009-009/138-B
() 		2901007000NRG23150520220430316 15/05/2022 Rajeshweri 2901007WL008397 Rajeshweri 00177 IOBA0001886 744 744 Processed 28/05/2022 015438073 Rajeshweri INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-009-009/14-A
() 		2901007000NRG23150520220430317 15/05/2022 V Usha 2901007WL008397 V Usha 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 V Usha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-009-009/142-A
() 		2901007000NRG23150520220430318 15/05/2022 Andal 2901007WL008397 Andal 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Andal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-009-009/143-A
() 		2901007000NRG23150520220430319 15/05/2022 Komala 2901007WL008397 Komala 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Komala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-009-009/146-A
() 		2901007000NRG23150520220430320 15/05/2022 B.Geetha 2901007WL008397 B.Geetha 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 B.Geetha INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-009-009/15-A
() 		2901007000NRG23150520220430321 15/05/2022 Mallika 2901007WL008397 Mallika 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Mallika INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-009-009/17-A
() 		2901007000NRG23150520220430322 15/05/2022 Chandra 2901007WL008397 Chandra 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 Chandra INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-009-009/18-A
() 		2901007000NRG23150520220430323 15/05/2022 G Anjalakshi 2901007WL008397 G Anjalakshi 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 G Anjalakshi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG23150520220430325 15/05/2022 G Banu 2901007WL008397 G Banu 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 G Banu INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-009-009/25-A
() 		2901007000NRG23150520220430327 15/05/2022 Karpagam 2901007WL008397 Karpagam 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Karpagam INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-009-009/26-A
() 		2901007000NRG23150520220430328 15/05/2022 P Lakshmi 2901007WL008397 P Lakshmi 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 P Lakshmi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-009-009/27-A
() 		2901007000NRG23150520220430329 15/05/2022 Pavunammal 2901007WL008397 Pavunammal 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Pavunammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-009-009/305-A
() 		2901007000NRG23150520220430330 15/05/2022 Gangammal 2901007WL008397 Gangammal 00177 IOBA0001886 744 744 Processed 28/05/2022 015438073 Gangammal INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-009-009/31-A
() 		2901007000NRG23150520220430331 15/05/2022 Menaga 2901007WL008397 Menaga 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 Menaga INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-009-009/313-A
() 		2901007000NRG23150520220430332 15/05/2022 Nagalakshmi 2901007WL008397 Nagalakshmi 00177 IOBA0001886 992 992 Processed 28/05/2022 015438073 Nagalakshmi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-009-009/32-A
() 		2901007000NRG23150520220430333 15/05/2022 Boopathiammal 2901007WL008397 Boopathiammal 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Boopathiammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-009-009/34-A
() 		2901007000NRG23150520220430334 15/05/2022 Lakshmi 2901007WL008397 Lakshmi 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-009-009/35-A
() 		2901007000NRG23150520220430335 15/05/2022 Chinnaponnu 2901007WL008397 Chinnaponnu 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Chinnaponnu INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-009-009/36-A
() 		2901007000NRG23150520220430336 15/05/2022 Sagunthala 2901007WL008397 Sagunthala 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 Sagunthala INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-009-009/37-A
() 		2901007000NRG23150520220430337 15/05/2022 Indirani 2901007WL008397 Indirani 00177 IOBA0001886 750 750 Processed 28/05/2022 015438073 Indirani INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-009-009/389-A
() 		2901007000NRG23150520220430338 15/05/2022 VASANTHA 2901007WL008397 VASANTHA 00177 IOBA0001886 1000 1000 Processed 28/05/2022 015438073 VASANTHA INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-009-009/39-A
() 		2901007000NRG23150520220430339 15/05/2022 Sagunthala 2901007WL008397 Sagunthala 00177 IOBA0001886 1000 1000 Processed 28/05/2022 015438073 Sagunthala INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-009-009/394-A
() 		2901007000NRG23150520220430340 15/05/2022 Athimulam 2901007WL008397 Athimulam 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Athimulam INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-009-009/41-A
() 		2901007000NRG23150520220430341 15/05/2022 Shantha 2901007WL008397 Shantha 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 Shantha INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-009-009/42-A
() 		2901007000NRG23150520220430342 15/05/2022 Chandra 2901007WL008397 Chandra 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 Chandra INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-009-009/47-A
() 		2901007000NRG23150520220430344 15/05/2022 Mallika 2901007WL008397 Mallika 00177 IOBA0001886 1000 1000 Processed 28/05/2022 015438073 Mallika INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-009-009/48-A
() 		2901007000NRG23150520220430345 15/05/2022 Kalyani 2901007WL008397 Kalyani 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 Kalyani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-009-009/51-A
() 		2901007000NRG23150520220430346 15/05/2022 Deivanai 2901007WL008397 Deivanai 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 Deivanai INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-009-009/54-A
() 		2901007000NRG23150520220430347 15/05/2022 A Kasthuri 2901007WL008397 A Kasthuri 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 A Kasthuri INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-009-009/55-A
() 		2901007000NRG23150520220430348 15/05/2022 C Kanniyammal 2901007WL008397 C Kanniyammal 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438073 C Kanniyammal INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-009-010/383-A
() 		2901007000NRG23150520220430349 15/05/2022 Thiruburasundari 2901007WL008397 Thiruburasundari 00177 IOBA0001886 1250 1250 Processed 27/05/2022 015438073 Thiruburasundari INDIAN BANK(607105)
SubTotal 58190 58190
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150522APB_FTO_206911 Indian Overseas Bank IOBA0001886 S.P.Kovil 28386
2 KATTANKOLATHUR TN2901007_150522APB_FTO_206911 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 29804

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