Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522APB_FTO_178605
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-01-007-015-015/146-A
() 		2901007000NRG23020520220253345 04/05/2022 Visalakshi 2901007WL004805 Visalakshi 00177 IOBA0001886 1235 1235 Processed 13/05/2022 018427555 Visalakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-015-015/149-A
() 		2901007000NRG23020520220253346 04/05/2022 Mallika 2901007WL004805 Mallika 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Mallika INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/152-A
() 		2901007000NRG23020520220253347 04/05/2022 Usha 2901007WL004805 Usha 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Usha CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-015-015/153-A
() 		2901007000NRG23020520220253348 04/05/2022 Jegadha 2901007WL004805 Jegadha 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Jegadha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/169-A
() 		2901007000NRG23020520220253349 04/05/2022 Kulanthaiyammal 2901007WL004805 Kulanthaiyammal 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Kulanthaiyammal CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-015-015/170-A
() 		2901007000NRG23020520220253350 04/05/2022 Mallika 2901007WL004805 Mallika 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Mallika INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/173-A
() 		2901007000NRG23020520220253351 04/05/2022 Rani 2901007WL004805 Rani 00177 IOBA0001886 247 247 Processed 13/05/2022 018427555 Rani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/174-A
() 		2901007000NRG23020520220253352 04/05/2022 Thangamani 2901007WL004805 Thangamani 00177 IOBA0001886 988 988 Processed 13/05/2022 018427555 Thangamani CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG23020520220253353 04/05/2022 Shanthi 2901007WL004805 Shanthi 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Shanthi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-015-015/178-A
() 		2901007000NRG23020520220253354 04/05/2022 Kanniyammal 2901007WL004805 Kanniyammal 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Kanniyammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/182-A
() 		2901007000NRG23020520220253355 04/05/2022 Rajalakshmi 2901007WL004805 Rajalakshmi 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Rajalakshmi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-015-015/183-A
() 		2901007000NRG23020520220253356 04/05/2022 Panchalai 2901007WL004805 Panchalai 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Panchalai CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-015-015/186-A
() 		2901007000NRG23020520220253357 04/05/2022 Meenatchi 2901007WL004805 Meenatchi 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Meenatchi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/187-A
() 		2901007000NRG23020520220253358 04/05/2022 Govindammal 2901007WL004805 Govindammal 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Govindammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/204-A
() 		2901007000NRG23020520220253359 04/05/2022 Karpagam 2901007WL004805 Karpagam 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Karpagam INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/207-A
() 		2901007000NRG23020520220253360 04/05/2022 Thilagavathy 2901007WL004805 Thilagavathy 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Thilagavathy INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-015-015/208-A
() 		2901007000NRG23020520220253361 04/05/2022 Ellammal 2901007WL004805 Ellammal 00177 IOBA0001886 1235 1235 Processed 13/05/2022 018427555 Ellammal CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-015-015/212-A
() 		2901007000NRG23020520220253362 04/05/2022 Seenapillai 2901007WL004805 Seenapillai 00177 IOBA0001886 1235 1235 Processed 13/05/2022 018427555 Seenapillai INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/215-A
() 		2901007000NRG23020520220253363 04/05/2022 Amul 2901007WL004805 Amul 00177 IOBA0001886 1235 1235 Processed 13/05/2022 018427555 Amul INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/222-A
() 		2901007000NRG23020520220253364 04/05/2022 Govindhamal 2901007WL004805 Govindhamal 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Govindhamal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/228-A
() 		2901007000NRG23020520220253365 04/05/2022 Kasthuri 2901007WL004805 Kasthuri 00177 IOBA0001886 1235 1235 Processed 13/05/2022 018427555 Kasthuri INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/233-A
() 		2901007000NRG23020520220253366 04/05/2022 Selvi 2901007WL004805 Selvi 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Selvi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/240-A
() 		2901007000NRG23020520220253367 04/05/2022 Kanniyammal 2901007WL004805 Kanniyammal 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Kanniyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/242-A
() 		2901007000NRG23020520220253368 04/05/2022 Visalatchi 2901007WL004805 Visalatchi 00177 IOBA0001886 988 988 Processed 13/05/2022 018427555 Visalatchi CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-015-015/244-A
() 		2901007000NRG23020520220253369 04/05/2022 Kanaga 2901007WL004805 Kanaga 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Kanaga INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/246-A
() 		2901007000NRG23020520220253370 04/05/2022 Adhilakshmi 2901007WL004805 Adhilakshmi 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Adhilakshmi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-015-015/257-A
() 		2901007000NRG23020520220253371 04/05/2022 Mageshwari 2901007WL004805 Mageshwari 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 Mageshwari CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-015-015/259-A
() 		2901007000NRG23020520220253372 04/05/2022 S Elumalai 2901007WL004805 S Elumalai 00177 IOBA0001886 1482 1482 Processed 13/05/2022 018427555 S Elumalai INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/559
() 		2901007000NRG23020520220253373 04/05/2022 usha 2901007WL004805 usha 00177 IOBA0001886 1235 1235 Processed 13/05/2022 018427555 usha INDIAN OVERSEAS BANK(508541)
SubTotal 39273 39273
Total 39273 39273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522APB_FTO_178605 Indian Overseas Bank IOBA0001886 S.P.Koil 11362
2 KATTANKOLATHUR TN2901007_040522APB_FTO_178605 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 27911

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