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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:58:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130822APB_FTO_720367
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-01-007-009-009/226-A
() 		2901007000NRG23130820221869193 13/08/2022 Chandra 2901007WL038022 Chandra 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG23130820221869194 13/08/2022 Narayanan 2901007WL038022 Narayanan 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Narayanan INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/284-A
() 		2901007000NRG23130820221869195 13/08/2022 Govindammal 2901007WL038022 Govindammal 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Govindammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/285-A
() 		2901007000NRG23130820221869196 13/08/2022 Jeya 2901007WL038022 Jeya 00177 IOBA0001886 750 750 Processed 24/08/2022 013156747 Jeya INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/287-A
() 		2901007000NRG23130820221869197 13/08/2022 Saraswathi 2901007WL038022 Saraswathi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Saraswathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/289-a
() 		2901007000NRG23130820221869198 13/08/2022 Chandara 2901007WL038022 Chandara 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Chandara INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG23130820221869199 13/08/2022 Alamelu 2901007WL038022 Alamelu 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Alamelu INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/293-A
() 		2901007000NRG23130820221869200 13/08/2022 Dhanalakshmi 2901007WL038022 Dhanalakshmi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/295-A
() 		2901007000NRG23130820221869201 13/08/2022 Ponnammal 2901007WL038022 Ponnammal 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Ponnammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/306-A
() 		2901007000NRG23130820221869202 13/08/2022 anushya 2901007WL038022 anushya 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 anushya INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG23130820221869203 13/08/2022 Neelavathi 2901007WL038022 Neelavathi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Neelavathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/326-A
() 		2901007000NRG23130820221869204 13/08/2022 Saraswathi 2901007WL038022 Saraswathi 00177 IOBA0001886 1000 1000 Processed 24/08/2022 013156747 Saraswathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG23130820221869205 13/08/2022 Devi 2901007WL038022 Devi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Devi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG23130820221869206 13/08/2022 Rohini 2901007WL038022 Rohini 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Rohini INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG23130820221869207 13/08/2022 Jeyalakshmi 2901007WL038022 Jeyalakshmi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/40-A
() 		2901007000NRG23130820221869208 13/08/2022 Devi 2901007WL038022 Devi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Devi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/401-A
() 		2901007000NRG23130820221869209 13/08/2022 Selvi 2901007WL038022 Selvi 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Selvi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG23130820221869210 13/08/2022 Lingeshwari 2901007WL038022 Lingeshwari 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Lingeshwari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/404-A
() 		2901007000NRG23130820221869211 13/08/2022 Kasiammal 2901007WL038022 Kasiammal 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Kasiammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-010/384-A
() 		2901007000NRG23130820221869212 13/08/2022 Pathmavathy 2901007WL038022 Pathmavathy 00177 IOBA0001886 1250 1250 Processed 24/08/2022 013156747 Pathmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 24250 24250
Total 24250 24250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130822APB_FTO_720367 Indian Overseas Bank IOBA0001886 S.P.Kovil 11750
2 KATTANKOLATHUR TN2901007_130822APB_FTO_720367 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 12500

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