Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_716151
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-01-007-015-015/257-A
() 		2901007000NRG24260820232431549 28/08/2023 Mageshwari 2901007WL033875 Mageshwari 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504251 Mageshwari CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-015-015/260-A
() 		2901007000NRG24260820232431550 28/08/2023 Vijaya 2901007WL033875 Vijaya 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504251 Vijaya STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-015-015/419-A
() 		2901007000NRG24260820232431551 28/08/2023 Valli 2901007WL033875 Valli 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Valli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/493-A
() 		2901007000NRG24260820232431552 28/08/2023 Janagi 2901007WL033875 Janagi 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Janagi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/586-A
() 		2901007000NRG24260820232431553 28/08/2023 Kavitha 2901007WL033875 Kavitha 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Kavitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-015-015/615-A
() 		2901007000NRG24260820232431554 28/08/2023 Vasanthi 2901007WL033875 Vasanthi 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Vasanthi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG24260820232431555 28/08/2023 Bhavani 2901007WL033875 Bhavani 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Bhavani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/672-A
() 		2901007000NRG24260820232431556 28/08/2023 Jothi 2901007WL033875 Jothi 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Jothi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/762-A
() 		2901007000NRG24260820232431558 28/08/2023 Kaveri 2901007WL033875 Kaveri 00177 IOBA0001886 1470 1470 Processed 07/11/2023 051504251 Kaveri INDIAN OVERSEAS BANK(508541)
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_716151 Indian Overseas Bank IOBA0001886 S.P.Koil 1470
2 KATTANKOLATHUR TN2901007_280823APB_FTO_716151 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 11760

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