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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522APB_FTO_209346
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-01-007-002-002/101-A
() 		2901007000NRG23130520220396842 16/05/2022 Govindammal 2901007WL007623 Govindammal 00177 IOBA0001886 249 249 Processed 28/05/2022 015438073 Govindammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/103-A
() 		2901007000NRG23130520220396843 16/05/2022 Kullammal 2901007WL007623 Kullammal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Kullammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/13-A
() 		2901007000NRG23130520220396844 16/05/2022 Muruvammal 2901007WL007623 Muruvammal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Muruvammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG23130520220396845 16/05/2022 Thilagam 2901007WL007623 Thilagam 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Thilagam INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/139-A
() 		2901007000NRG23130520220396847 16/05/2022 Mariammal 2901007WL007623 Mariammal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Mariammal INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG23130520220396849 16/05/2022 Nandagopal 2901007WL007623 Nandagopal 00177 IOBA0001886 747 747 Processed 28/05/2022 015438073 Nandagopal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG23130520220396850 16/05/2022 Ponnammal 2901007WL007623 Ponnammal 00177 IOBA0001886 1245 1245 Processed 27/05/2022 015438073 Ponnammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-002-002/340-A
() 		2901007000NRG23130520220396851 16/05/2022 Subramani 2901007WL007623 Subramani 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Subramani INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/397-A
() 		2901007000NRG23130520220396852 16/05/2022 Sivakumar 2901007WL007623 Sivakumar 00177 IOBA0001886 996 996 Processed 27/05/2022 015438073 Sivakumar INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-002-002/5-A
() 		2901007000NRG23130520220396853 16/05/2022 Jayalakshmi 2901007WL007623 Jayalakshmi 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-002-002/59-A
() 		2901007000NRG23130520220396854 16/05/2022 Sagadevan 2901007WL007623 Sagadevan 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Sagadevan INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-002-002/64-A
() 		2901007000NRG23130520220396855 16/05/2022 Govindhammal 2901007WL007623 Govindhammal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Govindhammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-002-002/70-A
() 		2901007000NRG23130520220396856 16/05/2022 Pattammal 2901007WL007623 Pattammal 00177 IOBA0001886 996 996 Processed 27/05/2022 015438073 Pattammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG23130520220396857 16/05/2022 Balakrishnan 2901007WL007623 Balakrishnan 00177 IOBA0001886 747 747 Processed 27/05/2022 015438073 Balakrishnan INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-002-002/71-A
() 		2901007000NRG23130520220396858 16/05/2022 Veerammal 2901007WL007623 Veerammal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Veerammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-002-002/80-A
() 		2901007000NRG23130520220396859 16/05/2022 P. Anjalai 2901007WL007623 P. Anjalai 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 P. Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-002-002/84-A
() 		2901007000NRG23130520220396860 16/05/2022 Sagundhala 2901007WL007623 Sagundhala 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Sagundhala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-002-002/94-A
() 		2901007000NRG23130520220396861 16/05/2022 Muruvammal 2901007WL007623 Muruvammal 00177 IOBA0001886 996 996 Processed 28/05/2022 015438073 Muruvammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-002-002/96-A
() 		2901007000NRG23130520220396862 16/05/2022 Nayagam 2901007WL007623 Nayagam 00177 IOBA0001886 1245 1245 Processed 27/05/2022 015438073 Nayagam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-002-002/97-A
() 		2901007000NRG23130520220396863 16/05/2022 Gopal 2901007WL007623 Gopal 00177 IOBA0001886 1245 1245 Processed 28/05/2022 015438073 Gopal INDIAN OVERSEAS BANK(508541)
SubTotal 21414 21414
Total 21414 21414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522APB_FTO_209346 Indian Overseas Bank IOBA0001886 S.P.Koil 7221
2 KATTANKOLATHUR TN2901007_160522APB_FTO_209346 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 14193

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