Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_041123APB_FTO_1028512
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-01-007-016-001/1631-A
() 		2901007000NRG24041120233637210 04/11/2023 D. Chellammal 2901007WL048204 D. Chellammal 00177 IOBA0001657 1764 1764 Processed 17/11/2023 033625205 D. Chellammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1663-A
() 		2901007000NRG24041120233637211 04/11/2023 M. Saroja 2901007WL048204 M. Saroja 00177 IOBA0001657 1176 1176 Processed 17/11/2023 033625205 M. Saroja INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-001/2014-A
() 		2901007000NRG24041120233637212 04/11/2023 B. Anitha 2901007WL048204 B. Anitha 00177 IOBA0001657 588 588 Processed 16/11/2023 033625205 B. Anitha PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-016-016/1112-A
() 		2901007000NRG24041120233637213 04/11/2023 S.Rani 2901007WL048204 S.Rani 00177 IOBA0001657 1470 1470 Processed 17/11/2023 033625205 S.Rani INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-016/1159-A
() 		2901007000NRG24041120233637214 04/11/2023 Samundeeshwari 2901007WL048204 Samundeeshwari 00177 IOBA0001657 1176 1176 Processed 16/11/2023 033625205 Samundeeshwari PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-016-016/1165-A
() 		2901007000NRG24041120233637215 04/11/2023 seetha 2901007WL048204 seetha 00177 IOBA0001657 1470 1470 Processed 16/11/2023 033625205 seetha PALLAVAN GRAMA BANK(607052)
7 KATTANKOLATHUR TN-01-007-016-016/1166-A
() 		2901007000NRG24041120233637216 04/11/2023 Muniyammal 2901007WL048204 Muniyammal 00177 IOBA0001657 1764 1764 Processed 17/11/2023 033625205 Muniyammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-016-016/1740-A
() 		2901007000NRG24041120233637217 04/11/2023 U. Kavitha 2901007WL048204 U. Kavitha 00177 IOBA0001657 882 882 Processed 16/11/2023 033625205 U. Kavitha BANK OF INDIA(508505)
9 KATTANKOLATHUR TN-01-007-016-016/1857-A
() 		2901007000NRG24041120233637218 04/11/2023 A. Mahalakshmi 2901007WL048204 A. Mahalakshmi 00177 IOBA0001657 1764 1764 Processed 16/11/2023 033625205 A. Mahalakshmi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-016-016/485-A
() 		2901007000NRG24041120233637219 04/11/2023 Abirami 2901007WL048204 Abirami 00177 IOBA0001657 1470 1470 Processed 16/11/2023 033625205 Abirami PALLAVAN GRAMA BANK(607052)
11 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG24041120233637220 04/11/2023 Manimegalai 2901007WL048204 Manimegalai 00177 IOBA0001657 882 882 Processed 16/11/2023 033625205 Manimegalai PALLAVAN GRAMA BANK(607052)
12 KATTANKOLATHUR TN-01-007-016-016/524-A
() 		2901007000NRG24041120233637221 04/11/2023 Vijayalakshmi 2901007WL048204 Vijayalakshmi 00177 IOBA0001657 1176 1176 Processed 16/11/2023 033625205 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
13 KATTANKOLATHUR TN-01-007-016-016/528-A
() 		2901007000NRG24041120233637222 04/11/2023 Rajalakshmi 2901007WL048204 Rajalakshmi 00177 IOBA0001657 1470 1470 Processed 16/11/2023 033625205 Rajalakshmi PALLAVAN GRAMA BANK(607052)
14 KATTANKOLATHUR TN-01-007-016-016/529-A
() 		2901007000NRG24041120233637223 04/11/2023 C. Vijaya 2901007WL048204 C. Vijaya 00177 IOBA0001657 1764 1764 Processed 16/11/2023 033625205 C. Vijaya STATE BANK OF INDIA(508548)
SubTotal 18816 18816
Total 18816 18816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_041123APB_FTO_1028512 Indian Overseas Bank IOBA0001657 VANDALUR 18816

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