Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1184231
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-01-007-009-009/440-A
() 		2901007000NRG23221120223304996 22/11/2022 Rasathi 2901007WL064940 Rasathi 00177 IOBA0001886 1008 1008 Processed 09/12/2022 026441953 Rasathi ()
2 KATTANKOLATHUR TN-01-007-009-009/443-A
() 		2901007000NRG23221120223304997 22/11/2022 Poongodi 2901007WL064940 Poongodi 00177 IOBA0001886 1008 1008 Processed 09/12/2022 026441953 Poongodi ()
3 KATTANKOLATHUR TN-01-007-009-009/444-A
() 		2901007000NRG23221120223304998 22/11/2022 Bakkiyalakshmi 2901007WL064940 Bakkiyalakshmi 00177 IOBA0001886 1008 1008 Processed 09/12/2022 026441953 Bakkiyalakshmi ()
4 KATTANKOLATHUR TN-01-007-009-009/457-A
() 		2901007000NRG23221120223304999 22/11/2022 Geetha 2901007WL064940 Geetha 00177 IOBA0001886 1008 1008 Processed 09/12/2022 026441953 Geetha ()
5 KATTANKOLATHUR TN-01-007-009-009/459-A
() 		2901007000NRG23221120223305000 22/11/2022 Kanjana 2901007WL064940 Kanjana 00177 IOBA0001886 1008 1008 Processed 09/12/2022 026441953 Kanjana ()
6 KATTANKOLATHUR TN-01-007-009-009/462-A
() 		2901007000NRG23221120223305001 22/11/2022 Sangeetha 2901007WL064940 Sangeetha 00177 IOBA0001886 1012 1012 Processed 09/12/2022 026441953 Sangeetha ()
7 KATTANKOLATHUR TN-01-007-009-009/463-A
() 		2901007000NRG23221120223305002 22/11/2022 Lalitha 2901007WL064940 Lalitha 00177 IOBA0001886 1012 1012 Processed 09/12/2022 026441953 Lalitha ()
8 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG23221120223305003 22/11/2022 Padmavathy 2901007WL064940 Padmavathy 00177 IOBA0001886 1012 1012 Processed 09/12/2022 026441953 Padmavathy ()
9 KATTANKOLATHUR TN-01-007-009-010/415-A
() 		2901007000NRG23221120223305010 22/11/2022 Alamelu 2901007WL064940 Alamelu 00177 IOBA0001886 1012 1012 Processed 09/12/2022 026441953 Alamelu ()
SubTotal 9088 9088
Total 9088 9088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1184231 Indian Overseas Bank IOBA0001886 S.P.Kovil 1012
2 KATTANKOLATHUR TN2901007_221122FTO_1184231 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 8076

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