Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222FTO_1336585
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-01-007-016-003/1909-A
() 		2901007000NRG23241220223744127 24/12/2022 R. Jayalakshmi 2901007WL072666 R. Jayalakshmi 00177 IOBA0001657 1250 1250 Processed 01/02/2023 018559541 R. Jayalakshmi ()
2 KATTANKOLATHUR TN-01-007-016-016/1222-a
() 		2901007000NRG23241220223744130 24/12/2022 S.Pappidevi 2901007WL072666 S.Pappidevi 00177 IOBA0001657 1500 1500 Processed 01/02/2023 018559541 S.Pappidevi ()
3 KATTANKOLATHUR TN-01-007-016-016/1236-A
() 		2901007000NRG23241220223744132 24/12/2022 vanathi 2901007WL072666 vanathi 00177 IOBA0001657 1500 1500 Processed 01/02/2023 018559541 vanathi ()
4 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG23241220223744133 24/12/2022 Amudha 2901007WL072666 Amudha 00177 IOBA0001657 1500 1500 Processed 01/02/2023 018559541 Amudha ()
5 KATTANKOLATHUR TN-01-007-016-016/1743-A
() 		2901007000NRG23241220223744169 24/12/2022 S. Selvi 2901007WL072666 S. Selvi 00177 IOBA0001657 1506 1506 Processed 01/02/2023 018559541 S. Selvi ()
6 KATTANKOLATHUR TN-01-007-016-016/1879-A
() 		2901007000NRG23241220223744186 24/12/2022 Valli 2901007WL072666 Valli 00177 IOBA0001657 753 753 Processed 01/02/2023 018559541 Valli ()
7 KATTANKOLATHUR TN-01-007-016-016/1887-A
() 		2901007000NRG23241220223744192 24/12/2022 Rajeswari 2901007WL072666 Rajeswari 00177 IOBA0001657 1000 1000 Processed 01/02/2023 018559541 Rajeswari ()
8 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG23241220223744228 24/12/2022 A.Egavalli 2901007WL072666 A.Egavalli 00177 IOBA0001657 1506 1506 Processed 01/02/2023 018559541 A.Egavalli ()
SubTotal 10515 10515
9 KATTANKOLATHUR TN-01-007-016-016/1838-A
() 		2901007000NRG23241220223744174 24/12/2022 G. Rajeshwari 2901007WL072666 G. Rajeshwari 00177 IOBA0003172 1686 1686 Processed 01/02/2023 018559541 G. Rajeshwari ()
10 KATTANKOLATHUR TN-01-007-016-016/1875-A
() 		2901007000NRG23241220223744184 24/12/2022 R. Premavathy 2901007WL072666 R. Premavathy 00177 IOBA0003172 1506 1506 Processed 01/02/2023 018559541 R. Premavathy ()
11 KATTANKOLATHUR TN-01-007-016-016/1880-A
() 		2901007000NRG23241220223744187 24/12/2022 Sathya 2901007WL072666 Sathya 00177 IOBA0003172 1506 1506 Processed 01/02/2023 018559541 Sathya ()
12 KATTANKOLATHUR TN-01-007-016-016/1888-A
() 		2901007000NRG23241220223744193 24/12/2022 Ambiga 2901007WL072666 Ambiga 00177 IOBA0003172 1500 1500 Processed 01/02/2023 018559541 Ambiga ()
13 KATTANKOLATHUR TN-01-007-016-016/1893-A
() 		2901007000NRG23241220223744195 24/12/2022 R. Sambath kumar 2901007WL072666 R. Sambath kumar 00177 IOBA0003172 1124 1124 Processed 01/02/2023 018559541 R. Sambath kumar ()
SubTotal 7322 7322
Total 17837 17837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222FTO_1336585 Indian Overseas Bank IOBA0001657 VANDALUR 10515
2 KATTANKOLATHUR TN2901007_241222FTO_1336585 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 7322

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