Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_030723APB_FTO_455068
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
() 		2901007000NRG24010720231365248 03/07/2023 Deivanai 2901007WL019641 Deivanai 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Deivanai INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/194-A
() 		2901007000NRG24010720231365249 03/07/2023 Valli 2901007WL019641 Valli 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-002-002/199-A
() 		2901007000NRG24010720231365250 03/07/2023 Lakshmi 2901007WL019641 Lakshmi 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/201-A
() 		2901007000NRG24010720231365251 03/07/2023 Manjula 2901007WL019641 Manjula 00177 IOBA0001886 1305 1305 Processed 14/07/2023 019861013 Manjula INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/202-A
() 		2901007000NRG24010720231365252 03/07/2023 Dhanam 2901007WL019641 Dhanam 00177 IOBA0001886 1305 1305 Processed 14/07/2023 019861013 Dhanam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/228-A
() 		2901007000NRG24010720231365253 03/07/2023 S.Samanthi 2901007WL019641 S.Samanthi 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 S.Samanthi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/261-A
() 		2901007000NRG24010720231365254 03/07/2023 Mala 2901007WL019641 Mala 00177 IOBA0001886 1566 1566 Processed 15/07/2023 019861013 Mala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-002-002/428-A
() 		2901007000NRG24010720231365255 03/07/2023 L. Jaya 2901007WL019641 L. Jaya 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 L. Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-002-002/453-A
() 		2901007000NRG24010720231365256 03/07/2023 Chinnaponnu 2901007WL019641 Chinnaponnu 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-004/659-A
() 		2901007000NRG24010720231365257 03/07/2023 Priyadharshini 2901007WL019641 Priyadharshini 00177 IOBA0001886 1764 1764 Processed 14/07/2023 019861013 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-004/660-A
() 		2901007000NRG24010720231365258 03/07/2023 Latha E 2901007WL019641 Latha E 00177 IOBA0001886 522 522 Processed 14/07/2023 019861013 Latha E INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-002-004/707-A
() 		2901007000NRG24010720231365259 03/07/2023 Kamalakannan 2901007WL019641 Kamalakannan 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Kamalakannan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-002-009/584-A
() 		2901007000NRG24010720231365260 03/07/2023 madhana 2901007WL019641 madhana 00177 IOBA0001886 1305 1305 Processed 14/07/2023 019861013 madhana INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-002-009/611-A
() 		2901007000NRG24010720231365261 03/07/2023 Yasotha 2901007WL019641 Yasotha 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Yasotha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-002-009/634-A
() 		2901007000NRG24010720231365262 03/07/2023 Vennila 2901007WL019641 Vennila 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Vennila INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-009/712-A
() 		2901007000NRG24010720231365263 03/07/2023 Yamavathi S 2901007WL019641 Yamavathi S 00177 IOBA0001886 1305 1305 Processed 14/07/2023 019861013 Yamavathi S CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-002-010/543-A
() 		2901007000NRG24010720231365264 03/07/2023 Chinnammal 2901007WL019641 Chinnammal 00177 IOBA0001886 1305 1305 Processed 14/07/2023 019861013 Chinnammal INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-010/647-A
() 		2901007000NRG24010720231365265 03/07/2023 Divya B 2901007WL019641 Divya B 00177 IOBA0001886 1566 1566 Processed 14/07/2023 019861013 Divya B INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-002-010/719-A
() 		2901007000NRG24010720231365266 03/07/2023 Ananthi V 2901007WL019641 Ananthi V 00177 IOBA0001886 1305 1305 Processed 14/07/2023 019861013 Ananthi V INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-002-010/729-A
() 		2901007000NRG24010720231365267 03/07/2023 Manjula Kumar 2901007WL019641 Manjula Kumar 00177 IOBA0001886 1305 1305 Rejected 15/07/2023 019861013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28647 28647
Total 28647 28647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_030723APB_FTO_455068 Indian Overseas Bank IOBA0001886 S.P.Koil 4176
2 KATTANKOLATHUR TN2901007_030723APB_FTO_455068 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 24471

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