Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:46:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040323APB_FTO_1618625
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-01-007-015-016/734-A
() 		2901007000NRG23040320234562673 04/03/2023 Vimala 2901007WL086351 Vimala 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005716318 Vimala INDIAN BANK(607105)
SubTotal 1008 1008
2 KATTANKOLATHUR TN-01-007-015-015/128-A
() 		2901007000NRG23040320234562641 04/03/2023 Sasikala 2901007WL086351 Sasikala 00177 IOBA0001886 1260 1260 Processed 02/04/2023 005716318 Sasikala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-015-015/138-A
() 		2901007000NRG23040320234562642 04/03/2023 Illamalli 2901007WL086351 Illamalli 00177 IOBA0001886 756 756 Processed 02/04/2023 005716318 Illamalli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/139-A
() 		2901007000NRG23040320234562643 04/03/2023 Sarasu 2901007WL086351 Sarasu 00177 IOBA0001886 1260 1260 Processed 02/04/2023 005716318 Sarasu CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-015-015/158-A
() 		2901007000NRG23040320234562644 04/03/2023 Kalliyammal 2901007WL086351 Kalliyammal 00177 IOBA0001886 504 504 Processed 02/04/2023 005716318 Kalliyammal CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-015-015/21-A
() 		2901007000NRG23040320234562645 04/03/2023 Gayathri 2901007WL086351 Gayathri 00177 IOBA0001886 1008 1008 Processed 02/04/2023 005716318 Gayathri INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/26-A
() 		2901007000NRG23040320234562646 04/03/2023 Egavalli 2901007WL086351 Egavalli 00177 IOBA0001886 252 252 Processed 02/04/2023 005716318 Egavalli INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/267-A
() 		2901007000NRG23040320234562647 04/03/2023 Ramani.S 2901007WL086351 Ramani.S 00177 IOBA0001886 756 756 Processed 02/04/2023 005716318 Ramani.S INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-015-015/274-B
() 		2901007000NRG23040320234562648 04/03/2023 kasthuri 2901007WL086351 kasthuri 00177 IOBA0001886 504 504 Processed 02/04/2023 005716318 kasthuri INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/28-A
() 		2901007000NRG23040320234562649 04/03/2023 Sundari 2901007WL086351 Sundari 00177 IOBA0001886 1016 1016 Processed 02/04/2023 005716318 Sundari INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-015-015/31-A
() 		2901007000NRG23040320234562650 04/03/2023 Sargunam 2901007WL086351 Sargunam 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005716318 Sargunam INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/4-A
() 		2901007000NRG23040320234562651 04/03/2023 Rashiya 2901007WL086351 Rashiya 00177 IOBA0001886 254 254 Processed 02/04/2023 005716318 Rashiya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/415-A
() 		2901007000NRG23040320234562652 04/03/2023 Sumathy 2901007WL086351 Sumathy 00177 IOBA0001886 508 508 Processed 02/04/2023 005716318 Sumathy INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-015-015/416-A
() 		2901007000NRG23040320234562653 04/03/2023 N Selvaraj 2901007WL086351 N Selvaraj 00177 IOBA0001886 254 254 Processed 02/04/2023 005716318 N Selvaraj INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/417-A
() 		2901007000NRG23040320234562654 04/03/2023 Mangalakshmi 2901007WL086351 Mangalakshmi 00177 IOBA0001886 508 508 Processed 02/04/2023 005716318 Mangalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/441-A
() 		2901007000NRG23040320234562655 04/03/2023 Devaki 2901007WL086351 Devaki 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005716318 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-015-015/443-A
() 		2901007000NRG23040320234562656 04/03/2023 Tamilselvi 2901007WL086351 Tamilselvi 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005716318 Tamilselvi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/448-A
() 		2901007000NRG23040320234562657 04/03/2023 Subramani 2901007WL086351 Subramani 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005716318 Subramani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-015-015/458-A
() 		2901007000NRG23040320234562658 04/03/2023 Shantha 2901007WL086351 Shantha 00177 IOBA0001886 1008 1008 Processed 02/04/2023 005716318 Shantha INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/470-a
() 		2901007000NRG23040320234562659 04/03/2023 Kanniyammal 2901007WL086351 Kanniyammal 00177 IOBA0001886 504 504 Processed 02/04/2023 005716318 Kanniyammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/486-A
() 		2901007000NRG23040320234562660 04/03/2023 Sridevi 2901007WL086351 Sridevi 00177 IOBA0001886 252 252 Processed 02/04/2023 005716318 Sridevi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-015-015/495-A
() 		2901007000NRG23040320234562661 04/03/2023 A. Anitha 2901007WL086351 A. Anitha 00177 IOBA0001886 756 756 Processed 02/04/2023 005716318 A. Anitha INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/562-A
() 		2901007000NRG23040320234562662 04/03/2023 Shanthi 2901007WL086351 Shanthi 00177 IOBA0001886 251 251 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/571-A
() 		2901007000NRG23040320234562663 04/03/2023 Manonmani 2901007WL086351 Manonmani 00177 IOBA0001886 753 753 Processed 02/04/2023 005716318 Manonmani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/575-A
() 		2901007000NRG23040320234562664 04/03/2023 Sathya 2901007WL086351 Sathya 00177 IOBA0001886 753 753 Processed 02/04/2023 005716318 Sathya INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG23040320234562665 04/03/2023 Premalatha 2901007WL086351 Premalatha 00177 IOBA0001886 1004 1004 Processed 02/04/2023 005716318 Premalatha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-015-015/590-A
() 		2901007000NRG23040320234562666 04/03/2023 Shanthi 2901007WL086351 Shanthi 00177 IOBA0001886 1255 1255 Processed 02/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/598-A
() 		2901007000NRG23040320234562667 04/03/2023 Ellammal 2901007WL086351 Ellammal 00177 IOBA0001886 504 504 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-015-015/6-A
() 		2901007000NRG23040320234562668 04/03/2023 Shantha 2901007WL086351 Shantha 00177 IOBA0001886 504 504 Processed 02/04/2023 005716318 Shantha INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/666-A
() 		2901007000NRG23040320234562669 04/03/2023 Chinnakuzhainthai 2901007WL086351 Chinnakuzhainthai 00177 IOBA0001886 756 756 Processed 02/04/2023 005716318 Chinnakuzhainthai INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/708-A
() 		2901007000NRG23040320234562670 04/03/2023 Lalitha 2901007WL086351 Lalitha 00177 IOBA0001886 1260 1260 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/740-A
() 		2901007000NRG23040320234562671 04/03/2023 Priyanka 2901007WL086351 Priyanka 00177 IOBA0001886 756 756 Processed 02/04/2023 005716318 Priyanka INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-015-015/746-A
() 		2901007000NRG23040320234562672 04/03/2023 Dhanalakshmi 2901007WL086351 Dhanalakshmi 00177 IOBA0001886 1260 1260 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-015-016/741-A
() 		2901007000NRG23040320234562674 04/03/2023 Chithra 2901007WL086351 Chithra 00177 IOBA0001886 1124 1124 Processed 02/04/2023 005716318 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 26620 26620
Total 27628 27628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040323APB_FTO_1618625 Indian Bank IDIB000A032 ATTUR 1008
2 KATTANKOLATHUR TN2901007_040323APB_FTO_1618625 Indian Overseas Bank IOBA0001886 S.P.Koil 6572
3 KATTANKOLATHUR TN2901007_040323APB_FTO_1618625 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 20048

Download In Excel