Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071122APB_FTO_1118435
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-01-007-002-002/198-A
() 		2901007000NRG23051120223060232 07/11/2022 Amudha 2901007WL060480 Amudha 00177 IOBA0001886 1040 1040 Processed 15/11/2022 015842222 Amudha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/201-A
() 		2901007000NRG23051120223060233 07/11/2022 Manjula 2901007WL060480 Manjula 00177 IOBA0001886 520 520 Processed 15/11/2022 015842222 Manjula INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/428-A
() 		2901007000NRG23051120223060235 07/11/2022 L. Jaya 2901007WL060480 L. Jaya 00177 IOBA0001886 1040 1040 Processed 15/11/2022 015842222 L. Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-002-002/453-A
() 		2901007000NRG23051120223060236 07/11/2022 Chinnaponnu 2901007WL060480 Chinnaponnu 00177 IOBA0001886 1040 1040 Processed 15/11/2022 015842222 Chinnaponnu INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-010/543-A
() 		2901007000NRG23051120223060239 07/11/2022 Chinnammal 2901007WL060480 Chinnammal 00177 IOBA0001886 1040 1040 Processed 15/11/2022 015842222 Chinnammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-010/557-A
() 		2901007000NRG23051120223060240 07/11/2022 S. Devi 2901007WL060480 S. Devi 00177 IOBA0001886 780 780 Processed 15/11/2022 015842222 S. Devi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-010/614-A
() 		2901007000NRG23051120223060241 07/11/2022 M. Kanniyammal 2901007WL060480 M. Kanniyammal 00177 IOBA0001886 520 520 Processed 15/11/2022 015842222 M. Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071122APB_FTO_1118435 Indian Overseas Bank IOBA0001886 S.P.Koil 2600
2 KATTANKOLATHUR TN2901007_071122APB_FTO_1118435 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3380

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