Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141123FTO_1066763
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-01-007-016-016/1283-A
() 		2901007000NRG24141120233785450 14/11/2023 K.Muthalu 2901007WL0050463 K.Muthalu 00177 IOBA0001657 1325 1325 Processed 02/01/2024 030190789 K.Muthalu ()
2 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG24141120233785451 14/11/2023 K.Muthalu 2901007WL0050463 K.Muthalu 00177 IOBA0001657 1048 1048 Processed 02/01/2024 030190789 K.Muthalu ()
3 KATTANKOLATHUR TN-01-007-016-016/1776-A
() 		2901007000NRG24141120233785452 14/11/2023 S. Selvi 2901007WL0050463 S. Selvi 00177 IOBA0001657 783 783 Processed 02/01/2024 030190789 S. Selvi ()
4 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG24141120233785453 14/11/2023 M. Ellammal 2901007WL0050463 M. Ellammal 00177 IOBA0001657 1590 1590 Processed 02/01/2024 030190789 M. Ellammal ()
5 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG24141120233785454 14/11/2023 M. Ellammal 2901007WL0050463 M. Ellammal 00177 IOBA0001657 1060 1060 Processed 02/01/2024 030190789 M. Ellammal ()
6 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG24141120233785455 14/11/2023 B. Divya 2901007WL0050463 B. Divya 00177 IOBA0001657 1060 1060 Processed 02/01/2024 030190789 B. Divya ()
7 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG24141120233785456 14/11/2023 Sagunthala 2901007WL0050463 Sagunthala 00177 IOBA0001657 795 795 Processed 02/01/2024 030190789 Sagunthala ()
8 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG24141120233785457 14/11/2023 Sagunthala 2901007WL0050463 Sagunthala 00177 IOBA0001657 1590 1590 Processed 02/01/2024 030190789 Sagunthala ()
SubTotal 9251 9251
9 KATTANKOLATHUR TN-01-007-016-001/1444-A
() 		2901007000NRG24141120233785728 14/11/2023 Bharathi 2901007WL0050482 Bharathi 00177 IOBA0002244 786 786 Rejected 03/01/2024 030190789 Account closed
SubTotal 786 786
Total 10037 10037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141123FTO_1066763 Indian Overseas Bank IOBA0001657 VANDALUR 9251
2 KATTANKOLATHUR TN2901007_141123FTO_1066763 Indian Overseas Bank IOBA0002244 URAPAKKAM 786

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