Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_984565
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-01-007-009-009/153-A
() 		2901007000NRG24271020233498280 27/10/2023 Sumathy 2901007WL046232 Sumathy 00177 IOBA0001886 882 882 Processed 08/11/2023 042767324 Sumathy INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG24271020233498281 27/10/2023 Logu 2901007WL046232 Logu 00177 IOBA0001886 588 588 Processed 07/11/2023 042767324 Logu INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/451-A
() 		2901007000NRG24271020233498282 27/10/2023 Revathy 2901007WL046232 Revathy 00177 IOBA0001886 882 882 Processed 08/11/2023 042767324 Revathy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-009-009/458-A
() 		2901007000NRG24271020233498283 27/10/2023 Nithya 2901007WL046232 Nithya 00177 IOBA0001886 1176 1176 Processed 07/11/2023 042767324 Nithya INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/47-A
() 		2901007000NRG24271020233498284 27/10/2023 Mallika 2901007WL046232 Mallika 00177 IOBA0001886 1176 1176 Processed 07/11/2023 042767324 Mallika INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/68-A
() 		2901007000NRG24271020233498285 27/10/2023 Poosanam 2901007WL046232 Poosanam 00177 IOBA0001886 588 588 Processed 07/11/2023 042767324 Poosanam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/77-A
() 		2901007000NRG24271020233498286 27/10/2023 Alaiyammal 2901007WL046232 Alaiyammal 00177 IOBA0001886 1176 1176 Processed 07/11/2023 042767324 Alaiyammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/93-A
() 		2901007000NRG24271020233498287 27/10/2023 Yasodha 2901007WL046232 Yasodha 00177 IOBA0001886 1176 1176 Processed 07/11/2023 042767324 Yasodha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/94-A
() 		2901007000NRG24271020233498288 27/10/2023 Pushpa 2901007WL046232 Pushpa 00177 IOBA0001886 1176 1176 Processed 07/11/2023 042767324 Pushpa INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-010/383-A
() 		2901007000NRG24271020233498289 27/10/2023 Thiruburasundari 2901007WL046232 Thiruburasundari 00177 IOBA0001886 1176 1176 Processed 08/11/2023 042767324 Thiruburasundari INDIAN BANK(607105)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_984565 Indian Overseas Bank IOBA0001886 S.P.Kovil 4704
2 KATTANKOLATHUR TN2901007_271023APB_FTO_984565 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 5292

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