Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170522APB_FTO_210804
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-01-007-027-027/1107-A
() 		2901007000NRG23160520220440167 17/05/2022 Shanthi 2901007WL008627 Shanthi 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Shanthi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-027-027/1215-A
() 		2901007000NRG23160520220440168 17/05/2022 Samundeswari 2901007WL008627 Samundeswari 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Samundeswari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-027-027/165-A
() 		2901007000NRG23160520220440172 17/05/2022 Selvi 2901007WL008627 Selvi 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Selvi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-027-027/37-A
() 		2901007000NRG23160520220440173 17/05/2022 K Kanniyammal 2901007WL008627 K Kanniyammal 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 K Kanniyammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-027-027/527-A
() 		2901007000NRG23160520220440174 17/05/2022 Latha 2901007WL008627 Latha 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Latha CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-027-027/627-A
() 		2901007000NRG23160520220440175 17/05/2022 Dhanam 2901007WL008627 Dhanam 00177 IOBA0001886 1240 1240 Processed 28/05/2022 015438073 Dhanam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-027-027/813-A
() 		2901007000NRG23160520220440176 17/05/2022 Poonkodi 2901007WL008627 Poonkodi 00177 IOBA0001886 1240 1240 Processed 27/05/2022 015438073 Poonkodi INDIAN BANK(607105)
SubTotal 8680 8680
Total 8680 8680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170522APB_FTO_210804 Indian Overseas Bank IOBA0001886 S.P.Koil 3720
2 KATTANKOLATHUR TN2901007_170522APB_FTO_210804 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4960

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