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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220622APB_FTO_393503
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-01-007-002-002/142-A
() 		2901007000NRG23210620221004037 22/06/2022 GNANA SOUNDARI 2901007WL020260 GNANA SOUNDARI 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 GNANA SOUNDARI INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/256-A
() 		2901007000NRG23210620221004038 22/06/2022 M. Ambika 2901007WL020260 M. Ambika 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 M. Ambika INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-002-002/266-A
() 		2901007000NRG23210620221004039 22/06/2022 Sekar 2901007WL020260 Sekar 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 Sekar INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/304-A
() 		2901007000NRG23210620221004040 22/06/2022 Venkadesan 2901007WL020260 Venkadesan 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 Venkadesan INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/326-A
() 		2901007000NRG23210620221004041 22/06/2022 Valliammal 2901007WL020260 Valliammal 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 Valliammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-002-002/328-A
() 		2901007000NRG23210620221004042 22/06/2022 Ponnammal 2901007WL020260 Ponnammal 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 Ponnammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-002-002/41-A
() 		2901007000NRG23210620221004043 22/06/2022 M. Ambika 2901007WL020260 M. Ambika 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 M. Ambika INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/61-A
() 		2901007000NRG23210620221004044 22/06/2022 Sangeetha 2901007WL020260 Sangeetha 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 Sangeetha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-009/584-A
() 		2901007000NRG23210620221004045 22/06/2022 madhana 2901007WL020260 madhana 00177 IOBA0001886 1530 1530 Processed 29/06/2022 008011957 madhana INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-009/634-A
() 		2901007000NRG23210620221004047 22/06/2022 Vennila 2901007WL020260 Vennila 00177 IOBA0001886 1240 1240 Processed 29/06/2022 008011957 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 15010 15010
Total 15010 15010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220622APB_FTO_393503 Indian Overseas Bank IOBA0001886 S.P.Koil 6120
2 KATTANKOLATHUR TN2901007_220622APB_FTO_393503 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 8890

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