Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240623APB_FTO_414404
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-01-007-018-002/1885-A
() 		2901007000NRG24230620231222838 24/06/2023 Vijayakumari 2901007WL017461 Vijayakumari 00177 IOBA0000412 1764 1764 Processed 28/06/2023 023494494 Vijayakumari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/2335-A
() 		2901007000NRG24230620231222839 24/06/2023 Ettiyammal 2901007WL017461 Ettiyammal 00177 IOBA0000412 1764 1764 Processed 28/06/2023 023494494 Ettiyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-018-018/1041-A
() 		2901007000NRG24230620231222841 24/06/2023 Dhanam 2901007WL017461 Dhanam 00177 IOBA0000412 1764 1764 Processed 28/06/2023 023494494 Dhanam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-018/1198-a
() 		2901007000NRG24230620231222842 24/06/2023 Angammal 2901007WL017461 Angammal 00177 IOBA0000412 1764 1764 Processed 28/06/2023 023494494 Angammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG24230620231222843 24/06/2023 Lilli 2901007WL017461 Lilli 00177 IOBA0000412 1764 1764 Processed 28/06/2023 023494494 Lilli INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-018/84-A
() 		2901007000NRG24230620231222844 24/06/2023 Bhavani 2901007WL017461 Bhavani 00177 IOBA0000412 1764 1764 Processed 28/06/2023 023494494 Bhavani INDIAN OVERSEAS BANK(508541)
SubTotal 10584 10584
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240623APB_FTO_414404 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 5292
2 KATTANKOLATHUR TN2901007_240623APB_FTO_414404 Indian Overseas Bank IOBA0000412 Perungalthur 5292

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