Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141023APB_FTO_929028
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-01-007-027-008/1344-A
() 		2901007000NRG24131020233274841 14/10/2023 Lakshmi 2901007WL043452 Lakshmi 00177 IOBA0001886 1040 1040 Processed 16/11/2023 033624346 Lakshmi CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-027-008/1372-A
() 		2901007000NRG24131020233274842 14/10/2023 Amaravathi 2901007WL043452 Amaravathi 00177 IOBA0001886 1300 1300 Processed 17/11/2023 033624346 Amaravathi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-027-008/1387-A
() 		2901007000NRG24131020233274843 14/10/2023 Kantha 2901007WL043452 Kantha 00177 IOBA0001886 1300 1300 Processed 16/11/2023 033624346 Kantha CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-027-008/1389-A
() 		2901007000NRG24131020233274844 14/10/2023 Vijaya 2901007WL043452 Vijaya 00177 IOBA0001886 1300 1300 Processed 17/11/2023 033624346 Vijaya INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-027-008/1417-A
() 		2901007000NRG24131020233274845 14/10/2023 Kanniammal 2901007WL043452 Kanniammal 00177 IOBA0001886 1040 1040 Processed 16/11/2023 033624346 Kanniammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-027-008/1423-A
() 		2901007000NRG24131020233274846 14/10/2023 Nila 2901007WL043452 Nila 00177 IOBA0001886 1300 1300 Processed 17/11/2023 033624346 Nila INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-027-008/1431-A
() 		2901007000NRG24131020233274847 14/10/2023 Kalaiselvi 2901007WL043452 Kalaiselvi 00177 IOBA0001886 780 780 Processed 17/11/2023 033624346 Kalaiselvi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-027-008/1465-A
() 		2901007000NRG24131020233274848 14/10/2023 Sudha 2901007WL043452 Sudha 00177 IOBA0001886 780 780 Processed 16/11/2023 033624346 Sudha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-027-008/1474-A
() 		2901007000NRG24131020233274849 14/10/2023 Sangeetha 2901007WL043452 Sangeetha 00177 IOBA0001886 1542 1542 Processed 16/11/2023 033624346 Sangeetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-027-008/1505-A
() 		2901007000NRG24131020233274850 14/10/2023 Durga R 2901007WL043452 Durga R 00177 IOBA0001886 771 771 Processed 16/11/2023 033624346 Durga R INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-027-008/1540-A
() 		2901007000NRG24131020233274851 14/10/2023 Gomathi 2901007WL043452 Gomathi 00177 IOBA0001886 1028 1028 Processed 17/11/2023 033624346 Gomathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-027-008/1560-A
() 		2901007000NRG24131020233274852 14/10/2023 Sangeetha 2901007WL043452 Sangeetha 00177 IOBA0001886 1542 1542 Rejected 21/11/2023 033624346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KATTANKOLATHUR TN-01-007-027-008/1565-A
() 		2901007000NRG24131020233274853 14/10/2023 Selvi 2901007WL043452 Selvi 00177 IOBA0001886 1028 1028 Processed 16/11/2023 033624346 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-027-027/1009-A
() 		2901007000NRG24131020233274854 14/10/2023 K Murugammal 2901007WL043452 K Murugammal 00177 IOBA0001886 1285 1285 Processed 17/11/2023 033624346 K Murugammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-027-027/1024-A
() 		2901007000NRG24131020233274855 14/10/2023 Salsa 2901007WL043452 Salsa 00177 IOBA0001886 1542 1542 Processed 17/11/2023 033624346 Salsa INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-027-027/1088-A
() 		2901007000NRG24131020233274856 14/10/2023 Sagunthala 2901007WL043452 Sagunthala 00177 IOBA0001886 1542 1542 Processed 17/11/2023 033624346 Sagunthala INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-027-027/1101-A
() 		2901007000NRG24131020233274857 14/10/2023 G Devika 2901007WL043452 G Devika 00177 IOBA0001886 1285 1285 Processed 17/11/2023 033624346 G Devika INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-027-027/1124-A
() 		2901007000NRG24131020233274858 14/10/2023 Alamelu 2901007WL043452 Alamelu 00177 IOBA0001886 1548 1548 Processed 17/11/2023 033624346 Alamelu INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-027-027/1125-A
() 		2901007000NRG24131020233274859 14/10/2023 Meenatchi 2901007WL043452 Meenatchi 00177 IOBA0001886 1548 1548 Processed 16/11/2023 033624346 Meenatchi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-027-027/1131-A
() 		2901007000NRG24131020233274860 14/10/2023 Saroja 2901007WL043452 Saroja 00177 IOBA0001886 1290 1290 Processed 16/11/2023 033624346 Saroja INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-027-027/1143-A
() 		2901007000NRG24131020233274861 14/10/2023 K Vijaya 2901007WL043452 K Vijaya 00177 IOBA0001886 1290 1290 Processed 17/11/2023 033624346 K Vijaya INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-027-027/1203-A
() 		2901007000NRG24131020233274862 14/10/2023 Pattammal 2901007WL043452 Pattammal 00177 IOBA0001886 1290 1290 Processed 16/11/2023 033624346 Pattammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-027-027/1271-A
() 		2901007000NRG24131020233274863 14/10/2023 Chitra 2901007WL043452 Chitra 00177 IOBA0001886 1548 1548 Processed 16/11/2023 033624346 Chitra INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-027-027/1309-C
() 		2901007000NRG24131020233274864 14/10/2023 B Indhirani 2901007WL043452 B Indhirani 00177 IOBA0001886 1548 1548 Processed 16/11/2023 033624346 B Indhirani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-027-027/1354-A
() 		2901007000NRG24131020233274865 14/10/2023 Dhivyabharathi 2901007WL043452 Dhivyabharathi 00177 IOBA0001886 1032 1032 Processed 16/11/2023 033624346 Dhivyabharathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-027-027/1419-A
() 		2901007000NRG24131020233274866 14/10/2023 Sasikala 2901007WL043452 Sasikala 00177 IOBA0001886 1032 1032 Processed 17/11/2023 033624346 Sasikala INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-027-027/1437-A
() 		2901007000NRG24131020233274868 14/10/2023 Govindaswamy 2901007WL043452 Govindaswamy 00177 IOBA0001886 1536 1536 Processed 17/11/2023 033624346 Govindaswamy INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-027-027/1437-A
() 		2901007000NRG24131020233274867 14/10/2023 Kasthuri 2901007WL043452 Kasthuri 00177 IOBA0001886 1280 1280 Processed 17/11/2023 033624346 Kasthuri INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-027-027/1470-A
() 		2901007000NRG24131020233274869 14/10/2023 Hemalatha 2901007WL043452 Hemalatha 00177 IOBA0001886 1280 1280 Processed 16/11/2023 033624346 Hemalatha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-027-027/1527-A
() 		2901007000NRG24131020233274870 14/10/2023 Saithabegam 2901007WL043452 Saithabegam 00177 IOBA0001886 1024 1024 Processed 16/11/2023 033624346 Saithabegam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-027-027/288-A
() 		2901007000NRG24131020233274871 14/10/2023 Gomathi 2901007WL043452 Gomathi 00177 IOBA0001886 512 512 Processed 17/11/2023 033624346 Gomathi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-027-027/576-A
() 		2901007000NRG24131020233274872 14/10/2023 Kasthuri 2901007WL043452 Kasthuri 00177 IOBA0001886 1470 1470 Processed 16/11/2023 033624346 Kasthuri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-027-027/582-A
() 		2901007000NRG24131020233274873 14/10/2023 Usha 2901007WL043452 Usha 00177 IOBA0001886 1536 1536 Processed 17/11/2023 033624346 Usha INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-027-027/610-A
() 		2901007000NRG24131020233274874 14/10/2023 Chellammal 2901007WL043452 Chellammal 00177 IOBA0001886 1536 1536 Processed 17/11/2023 033624346 Chellammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-027-027/611-A
() 		2901007000NRG24131020233274875 14/10/2023 Uma 2901007WL043452 Uma 00177 IOBA0001886 1536 1536 Processed 17/11/2023 033624346 Uma INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-027-027/612-A
() 		2901007000NRG24131020233274876 14/10/2023 Kanniammal 2901007WL043452 Kanniammal 00177 IOBA0001886 1280 1280 Processed 16/11/2023 033624346 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-027-027/613-A
() 		2901007000NRG24131020233274877 14/10/2023 Neelavathy 2901007WL043452 Neelavathy 00177 IOBA0001886 1290 1290 Processed 17/11/2023 033624346 Neelavathy INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-027-027/620-A
() 		2901007000NRG24131020233274878 14/10/2023 Kanniyappan 2901007WL043452 Kanniyappan 00177 IOBA0001886 1548 1548 Processed 16/11/2023 033624346 Kanniyappan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-027-027/641-A
() 		2901007000NRG24131020233274879 14/10/2023 Muniyammal 2901007WL043452 Muniyammal 00177 IOBA0001886 1290 1290 Processed 16/11/2023 033624346 Muniyammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-027-027/642-A
() 		2901007000NRG24131020233274880 14/10/2023 K Vijayalakshmi 2901007WL043452 K Vijayalakshmi 00177 IOBA0001886 1032 1032 Processed 16/11/2023 033624346 K Vijayalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-027-027/646-A
() 		2901007000NRG24131020233274881 14/10/2023 Shanthi 2901007WL043452 Shanthi 00177 IOBA0001886 1290 1290 Processed 17/11/2023 033624346 Shanthi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-027-027/654-A
() 		2901007000NRG24131020233274882 14/10/2023 K Ramani 2901007WL043452 K Ramani 00177 IOBA0001886 1032 1032 Processed 17/11/2023 033624346 K Ramani INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-027-027/663-A
() 		2901007000NRG24131020233274883 14/10/2023 Vijayalakshmi 2901007WL043452 Vijayalakshmi 00177 IOBA0001886 774 774 Processed 16/11/2023 033624346 Vijayalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-027-027/664-B
() 		2901007000NRG24131020233274884 14/10/2023 Thulukkanam 2901007WL043452 Thulukkanam 00177 IOBA0001886 1548 1548 Processed 16/11/2023 033624346 Thulukkanam INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-027-027/666-A
() 		2901007000NRG24131020233274885 14/10/2023 S Muniyammal 2901007WL043452 S Muniyammal 00177 IOBA0001886 258 258 Processed 17/11/2023 033624346 S Muniyammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-027-027/667-A
() 		2901007000NRG24131020233274886 14/10/2023 I Saroja 2901007WL043452 I Saroja 00177 IOBA0001886 1554 1554 Processed 17/11/2023 033624346 I Saroja INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-027-027/686-A
() 		2901007000NRG24131020233274887 14/10/2023 Meenatchi 2901007WL043452 Meenatchi 00177 IOBA0001886 1036 1036 Processed 17/11/2023 033624346 Meenatchi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-027-027/797-A
() 		2901007000NRG24131020233274888 14/10/2023 Thilagavathy 2901007WL043452 Thilagavathy 00177 IOBA0001886 1554 1554 Processed 17/11/2023 033624346 Thilagavathy INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-027-027/841-A
() 		2901007000NRG24131020233274889 14/10/2023 Govindammal.S 2901007WL043452 Govindammal.S 00177 IOBA0001886 1295 1295 Processed 17/11/2023 033624346 Govindammal.S INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-027-027/849-A
() 		2901007000NRG24131020233274890 14/10/2023 Adhilakshmi 2901007WL043452 Adhilakshmi 00177 IOBA0001886 1295 1295 Processed 16/11/2023 033624346 Adhilakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-027-027/852-A
() 		2901007000NRG24131020233274891 14/10/2023 Nandhini 2901007WL043452 Nandhini 00177 IOBA0001886 1295 1295 Processed 17/11/2023 033624346 Nandhini INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-027-027/870-A
() 		2901007000NRG24131020233274892 14/10/2023 Gejalakshmi 2901007WL043452 Gejalakshmi 00177 IOBA0001886 1295 1295 Processed 16/11/2023 033624346 Gejalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-027-027/879-A
() 		2901007000NRG24131020233274893 14/10/2023 Sagunthala 2901007WL043452 Sagunthala 00177 IOBA0001886 1295 1295 Processed 17/11/2023 033624346 Sagunthala INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-027-027/880-A
() 		2901007000NRG24131020233274894 14/10/2023 D Shanthi 2901007WL043452 D Shanthi 00177 IOBA0001886 1554 1554 Processed 16/11/2023 033624346 D Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-027-027/881-A
() 		2901007000NRG24131020233274895 14/10/2023 Veerammal 2901007WL043452 Veerammal 00177 IOBA0001886 1036 1036 Processed 16/11/2023 033624346 Veerammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-027-027/889-A
() 		2901007000NRG24131020233274896 14/10/2023 Lakshmi 2901007WL043452 Lakshmi 00177 IOBA0001886 1040 1040 Processed 16/11/2023 033624346 Lakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-027-027/890-A
() 		2901007000NRG24131020233274897 14/10/2023 Govindammal 2901007WL043452 Govindammal 00177 IOBA0001886 780 780 Processed 17/11/2023 033624346 Govindammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-027-027/895-A
() 		2901007000NRG24131020233274898 14/10/2023 M Megathammal 2901007WL043452 M Megathammal 00177 IOBA0001886 1560 1560 Processed 16/11/2023 033624346 M Megathammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-027-027/901-A
() 		2901007000NRG24131020233274899 14/10/2023 K Chinnammal 2901007WL043452 K Chinnammal 00177 IOBA0001886 1560 1560 Processed 16/11/2023 033624346 K Chinnammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-027-027/903-A
() 		2901007000NRG24131020233274900 14/10/2023 S Vasantha 2901007WL043452 S Vasantha 00177 IOBA0001886 1560 1560 Processed 16/11/2023 033624346 S Vasantha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-027-027/904-A
() 		2901007000NRG24131020233274901 14/10/2023 A Alamelu 2901007WL043452 A Alamelu 00177 IOBA0001886 780 780 Processed 17/11/2023 033624346 A Alamelu INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-027-027/922-A
() 		2901007000NRG24131020233274902 14/10/2023 S Sumathi 2901007WL043452 S Sumathi 00177 IOBA0001886 1560 1560 Processed 17/11/2023 033624346 S Sumathi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-027-027/923-A
() 		2901007000NRG24131020233274903 14/10/2023 A Krishnaveni 2901007WL043452 A Krishnaveni 00177 IOBA0001886 1560 1560 Processed 17/11/2023 033624346 A Krishnaveni INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-027-027/933-A
() 		2901007000NRG24131020233274904 14/10/2023 P Thulukkanam 2901007WL043452 P Thulukkanam 00177 IOBA0001886 1300 1300 Processed 17/11/2023 033624346 P Thulukkanam INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-027-027/956-A
() 		2901007000NRG24131020233274905 14/10/2023 G Parimala 2901007WL043452 G Parimala 00177 IOBA0001886 1300 1300 Processed 16/11/2023 033624346 G Parimala INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-027-027/973-A
() 		2901007000NRG24131020233274906 14/10/2023 Yasodha 2901007WL043452 Yasodha 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033624346 Yasodha INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-027-027/983-A
() 		2901007000NRG24131020233274907 14/10/2023 Pachaiyammal 2901007WL043452 Pachaiyammal 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033624346 Pachaiyammal INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-027-027/985-A
() 		2901007000NRG24131020233274908 14/10/2023 Kamsala 2901007WL043452 Kamsala 00177 IOBA0001886 1044 1044 Processed 16/11/2023 033624346 Kamsala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-027-027/987-A
() 		2901007000NRG24131020233274909 14/10/2023 M Kamalavalli 2901007WL043452 M Kamalavalli 00177 IOBA0001886 1305 1305 Processed 16/11/2023 033624346 M Kamalavalli INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-027-027/988-A
() 		2901007000NRG24131020233274910 14/10/2023 Alamelu 2901007WL043452 Alamelu 00177 IOBA0001886 1764 1764 Processed 16/11/2023 033624346 Alamelu INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-027-027/994-A
() 		2901007000NRG24131020233274911 14/10/2023 S Selvi 2901007WL043452 S Selvi 00177 IOBA0001886 1305 1305 Processed 16/11/2023 033624346 S Selvi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-027-027/996-A
() 		2901007000NRG24131020233274912 14/10/2023 Nageshwari 2901007WL043452 Nageshwari 00177 IOBA0001886 1044 1044 Processed 17/11/2023 033624346 Nageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 90342 90342
Total 90342 90342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141023APB_FTO_929028 Indian Overseas Bank IOBA0001886 S.P.Koil 9852
2 KATTANKOLATHUR TN2901007_141023APB_FTO_929028 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 80490

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