Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260823FTO_711208
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-01-007-016-003/1909-A
() 		2901007000NRG24260820232422878 26/08/2023 R. Jayalakshmi 2901007WL033781 R. Jayalakshmi 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051503899 R. Jayalakshmi ()
2 KATTANKOLATHUR TN-01-007-016-016/1274-A
() 		2901007000NRG24260820232422899 26/08/2023 K.Krishnammal 2901007WL033781 K.Krishnammal 00177 IOBA0001657 1590 1590 Processed 06/11/2023 051503899 K.Krishnammal ()
3 KATTANKOLATHUR TN-01-007-016-016/1670-A
() 		2901007000NRG24260820232422965 26/08/2023 P. Ilavarasi 2901007WL033781 P. Ilavarasi 00177 IOBA0001657 1176 1176 Processed 06/11/2023 051503899 P. Ilavarasi ()
4 KATTANKOLATHUR TN-01-007-016-016/1743-A
() 		2901007000NRG24260820232422977 26/08/2023 S. Selvi 2901007WL033781 S. Selvi 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051503899 S. Selvi ()
5 KATTANKOLATHUR TN-01-007-016-016/1864-A
() 		2901007000NRG24260820232423009 26/08/2023 R. Saranya 2901007WL033781 R. Saranya 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051503899 R. Saranya ()
6 KATTANKOLATHUR TN-01-007-016-016/1897-A
() 		2901007000NRG24260820232423029 26/08/2023 THENMOZHI G 2901007WL033781 THENMOZHI G 00177 IOBA0001657 1325 1325 Processed 06/11/2023 051503899 THENMOZHI G ()
SubTotal 8066 8066
7 KATTANKOLATHUR TN-01-007-016-016/1830-A
() 		2901007000NRG24260820232422999 26/08/2023 R. Renuga 2901007WL033781 R. Renuga 00177 IOBA0003172 1590 1590 Processed 06/11/2023 051503899 R. Renuga ()
SubTotal 1590 1590
Total 9656 9656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260823FTO_711208 Indian Overseas Bank IOBA0001657 VANDALUR 8066
2 KATTANKOLATHUR TN2901007_260823FTO_711208 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1590

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