Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_759633
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-01-007-009-009/1-A
() 		2901007000NRG23220820222014692 23/08/2022 Radha 2901007WL040447 Radha 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Radha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/100-A
() 		2901007000NRG23220820222014693 23/08/2022 Vijaya 2901007WL040447 Vijaya 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/103-A
() 		2901007000NRG23220820222014694 23/08/2022 Kamakshi 2901007WL040447 Kamakshi 00177 IOBA0001886 765 765 Processed 01/09/2022 020844995 Kamakshi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/104-A
() 		2901007000NRG23220820222014695 23/08/2022 E.Santhiammal 2901007WL040447 E.Santhiammal 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 E.Santhiammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG23220820222014696 23/08/2022 A Ethiraj 2901007WL040447 A Ethiraj 00177 IOBA0001886 765 765 Processed 01/09/2022 020844995 A Ethiraj INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG23220820222014697 23/08/2022 Sasikala 2901007WL040447 Sasikala 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Sasikala INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/112-A
() 		2901007000NRG23220820222014698 23/08/2022 Anuradha 2901007WL040447 Anuradha 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Anuradha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG23220820222014699 23/08/2022 Krishnaveni 2901007WL040447 Krishnaveni 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Krishnaveni INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG23220820222014700 23/08/2022 Vinayagam 2901007WL040447 Vinayagam 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Vinayagam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/118-A
() 		2901007000NRG23220820222014701 23/08/2022 Balammal 2901007WL040447 Balammal 00177 IOBA0001886 1275 1275 Processed 31/08/2022 020844995 Balammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-009-009/119-A
() 		2901007000NRG23220820222014702 23/08/2022 R.Kasthuri 2901007WL040447 R.Kasthuri 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 R.Kasthuri INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/120-A
() 		2901007000NRG23220820222014703 23/08/2022 Dhanakotti 2901007WL040447 Dhanakotti 00177 IOBA0001886 1020 1020 Processed 01/09/2022 020844995 Dhanakotti INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/122-A
() 		2901007000NRG23220820222014704 23/08/2022 Meenakshi 2901007WL040447 Meenakshi 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Meenakshi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG23220820222014705 23/08/2022 Jamuna 2901007WL040447 Jamuna 00177 IOBA0001886 510 510 Processed 01/09/2022 020844995 Jamuna INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG23220820222014706 23/08/2022 Rani 2901007WL040447 Rani 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG23220820222014707 23/08/2022 Amulu 2901007WL040447 Amulu 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Amulu INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG23220820222014708 23/08/2022 Suseela 2901007WL040447 Suseela 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Suseela INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG23220820222014709 23/08/2022 Munuswamy 2901007WL040447 Munuswamy 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Munuswamy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/130-A
() 		2901007000NRG23220820222014710 23/08/2022 Muniyammal 2901007WL040447 Muniyammal 00177 IOBA0001886 1275 1275 Processed 01/09/2022 020844995 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-009/132-A
() 		2901007000NRG23220820222014711 23/08/2022 Anjalakshi 2901007WL040447 Anjalakshi 00177 IOBA0001886 765 765 Processed 01/09/2022 020844995 Anjalakshi INDIAN OVERSEAS BANK(508541)
SubTotal 22950 22950
Total 22950 22950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_759633 Indian Overseas Bank IOBA0001886 S.P.Kovil 4845
2 KATTANKOLATHUR TN2901007_230822APB_FTO_759633 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 18105

Download In Excel