Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_894921
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-01-007-002-002/104-A
() 		2901007000NRG23190920222406178 19/09/2022 Saradha 2901007WL048610 Saradha 00177 IOBA0001886 1530 1530 Processed 15/10/2022 035857975 Saradha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/15-A
() 		2901007000NRG23190920222406179 19/09/2022 Selvanagi 2901007WL048610 Selvanagi 00177 IOBA0001886 1530 1530 Processed 15/10/2022 035857975 Selvanagi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-002-002/194-A
() 		2901007000NRG23190920222406180 19/09/2022 Valli 2901007WL048610 Valli 00177 IOBA0001886 1530 1530 Processed 15/10/2022 035857975 Valli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/196-A
() 		2901007000NRG23190920222406181 19/09/2022 Chellammal 2901007WL048610 Chellammal 00177 IOBA0001886 1530 1530 Processed 15/10/2022 035857975 Chellammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/199-A
() 		2901007000NRG23190920222406182 19/09/2022 Lakshmi 2901007WL048610 Lakshmi 00177 IOBA0001886 1530 1530 Processed 15/10/2022 035857975 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/202-A
() 		2901007000NRG23190920222406183 19/09/2022 Dhanam 2901007WL048610 Dhanam 00177 IOBA0001886 765 765 Processed 15/10/2022 035857975 Dhanam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/266-A
() 		2901007000NRG23190920222406185 19/09/2022 Sekar 2901007WL048610 Sekar 00177 IOBA0001886 1530 1530 Processed 15/10/2022 035857975 Sekar INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/304-A
() 		2901007000NRG23190920222406186 19/09/2022 Venkadesan 2901007WL048610 Venkadesan 00177 IOBA0001886 1524 1524 Processed 15/10/2022 035857975 Venkadesan INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-002/428-A
() 		2901007000NRG23190920222406187 19/09/2022 L. Jaya 2901007WL048610 L. Jaya 00177 IOBA0001886 1518 1518 Processed 15/10/2022 035857975 L. Jaya INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-002-002/478-A
() 		2901007000NRG23190920222406188 19/09/2022 Devi 2901007WL048610 Devi 00177 IOBA0001886 1265 1265 Processed 15/10/2022 035857975 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 14252 14252
Total 14252 14252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_894921 Indian Overseas Bank IOBA0001886 S.P.Koil 6602
2 KATTANKOLATHUR TN2901007_190922APB_FTO_894921 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7650

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