Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_689220
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-01-007-018-004/1413-A
() 		2901007000NRG24220820232319667 22/08/2023 Muniyammal 2901007WL032612 Muniyammal 00177 IOBA0000412 1470 1470 Processed 13/11/2023 030506197 Muniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-018/1314-A
() 		2901007000NRG24220820232319670 22/08/2023 poonkodi 2901007WL032612 poonkodi 00177 IOBA0000412 1470 1470 Processed 11/11/2023 030506197 poonkodi BANK OF INDIA(508505)
3 KATTANKOLATHUR TN-01-007-018-018/1635-A
() 		2901007000NRG24220820232319671 22/08/2023 chinnaponnu 2901007WL032612 chinnaponnu 00177 IOBA0000412 1470 1470 Processed 13/11/2023 030506197 chinnaponnu INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-018/2006-A
() 		2901007000NRG24220820232319672 22/08/2023 Nandhini 2901007WL032612 Nandhini 00177 IOBA0000412 1470 1470 Processed 13/11/2023 030506197 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
5 KATTANKOLATHUR TN-01-007-018-004/2953-A
() 		2901007000NRG24220820232319668 22/08/2023 Annapoorani 2901007WL032612 Annapoorani 00177 IOBA0003596 1470 1470 Processed 13/11/2023 030506197 Annapoorani INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_689220 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 4410
2 KATTANKOLATHUR TN2901007_220823APB_FTO_689220 Indian Overseas Bank IOBA0000412 Perungalthur 1470
3 KATTANKOLATHUR TN2901007_220823APB_FTO_689220 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1470

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