Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_583283
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-01-007-002-002/10-A
() 		2901007000NRG24310720231892727 01/08/2023 Deivanai 2901007WL027005 Deivanai 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 Deivanai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/145-A
() 		2901007000NRG24310720231892729 01/08/2023 Kaliammal 2901007WL027005 Kaliammal 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 Kaliammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-002-002/203-A
() 		2901007000NRG24310720231892730 01/08/2023 Visalakshi 2901007WL027005 Visalakshi 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 Visalakshi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/228-A
() 		2901007000NRG24310720231892731 01/08/2023 S.Samanthi 2901007WL027005 S.Samanthi 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 S.Samanthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/261-A
() 		2901007000NRG24310720231892732 01/08/2023 Mala 2901007WL027005 Mala 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 Mala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-002-002/39-A
() 		2901007000NRG24310720231892733 01/08/2023 R. Devika 2901007WL027005 R. Devika 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 R. Devika INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/41-A
() 		2901007000NRG24310720231892734 01/08/2023 M. Ambika 2901007WL027005 M. Ambika 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 M. Ambika INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/46-A
() 		2901007000NRG24310720231892735 01/08/2023 Annakili 2901007WL027005 Annakili 00177 IOBA0001886 795 795 Processed 04/08/2023 028705695 Annakili INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/61-A
() 		2901007000NRG24310720231892736 01/08/2023 Sangeetha 2901007WL027005 Sangeetha 00177 IOBA0001886 1060 1060 Processed 04/08/2023 028705695 Sangeetha INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-009/587-A
() 		2901007000NRG24310720231892737 01/08/2023 Ramani 2901007WL027005 Ramani 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 Ramani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-002-009/633-A
() 		2901007000NRG24310720231892738 01/08/2023 Kamala 2901007WL027005 Kamala 00177 IOBA0001886 1325 1325 Processed 04/08/2023 028705695 Kamala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-002-009/634-A
() 		2901007000NRG24310720231892739 01/08/2023 Vennila 2901007WL027005 Vennila 00177 IOBA0001886 1060 1060 Processed 04/08/2023 028705695 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 14840 14840
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_583283 Indian Overseas Bank IOBA0001886 S.P.Koil 2385
2 KATTANKOLATHUR TN2901007_010823APB_FTO_583283 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 12455

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