Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_612566
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-01-007-015-015/100-A
() 		2901007000NRG24050820231985301 07/08/2023 Thenmozhi 2901007WL028252 Thenmozhi 00177 IOBA0001886 294 294 Processed 15/11/2023 038816260 Thenmozhi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-015-015/119-A
() 		2901007000NRG24050820231985302 07/08/2023 Selvi 2901007WL028252 Selvi 00177 IOBA0001886 294 294 Processed 15/11/2023 038816260 Selvi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/353-A
() 		2901007000NRG24050820231985303 07/08/2023 Alamelu 2901007WL028252 Alamelu 00177 IOBA0001886 588 588 Processed 15/11/2023 038816260 Alamelu INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/385-A
() 		2901007000NRG24050820231985304 07/08/2023 Lakshmi 2901007WL028252 Lakshmi 00177 IOBA0001886 588 588 Processed 14/11/2023 038816260 Lakshmi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-015-015/500-A
() 		2901007000NRG24050820231985305 07/08/2023 Indhirani 2901007WL028252 Indhirani 00177 IOBA0001886 882 882 Processed 15/11/2023 038816260 Indhirani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-016/649-A
() 		2901007000NRG24050820231985306 07/08/2023 Marriyammal 2901007WL028252 Marriyammal 00177 IOBA0001886 882 882 Processed 15/11/2023 038816260 Marriyammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-016/668-A
() 		2901007000NRG24050820231985307 07/08/2023 Nirmala 2901007WL028252 Nirmala 00177 IOBA0001886 294 294 Processed 15/11/2023 038816260 Nirmala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-016/675-A
() 		2901007000NRG24050820231985308 07/08/2023 Sasi 2901007WL028252 Sasi 00177 IOBA0001886 882 882 Processed 15/11/2023 038816260 Sasi INDIAN OVERSEAS BANK(508541)
SubTotal 4704 4704
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823APB_FTO_612566 Indian Overseas Bank IOBA0001886 S.P.Koil 1470
2 KATTANKOLATHUR TN2901007_070823APB_FTO_612566 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3234

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