Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211023APB_FTO_961465
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-01-007-009-009/304-A
() 		2901007000NRG24201020233419142 21/10/2023 Kalaivani 2901007WL045222 Kalaivani 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Kalaivani INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/340-A
() 		2901007000NRG24201020233419143 21/10/2023 Lakshmi 2901007WL045222 Lakshmi 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Lakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG24201020233419144 21/10/2023 Devi 2901007WL045222 Devi 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Devi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/422-A
() 		2901007000NRG24201020233419145 21/10/2023 Kamala 2901007WL045222 Kamala 00177 IOBA0001886 1176 1176 Processed 06/11/2023 051504910 Kamala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/423-A
() 		2901007000NRG24201020233419146 21/10/2023 Gowthami 2901007WL045222 Gowthami 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Gowthami INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/446-A
() 		2901007000NRG24201020233419147 21/10/2023 Lavanya 2901007WL045222 Lavanya 00177 IOBA0001886 882 882 Processed 06/11/2023 051504910 Lavanya STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-009-009/468-A
() 		2901007000NRG24201020233419148 21/10/2023 PADMAVATHI 2901007WL045222 PADMAVATHI 00177 IOBA0001886 1176 1176 Processed 06/11/2023 051504910 PADMAVATHI INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG24201020233419149 21/10/2023 Padmavathy 2901007WL045222 Padmavathy 00177 IOBA0001886 588 588 Processed 06/11/2023 051504910 Padmavathy INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-010/385-A
() 		2901007000NRG24201020233419150 21/10/2023 Usha 2901007WL045222 Usha 00177 IOBA0001886 1176 1176 Processed 06/11/2023 051504910 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211023APB_FTO_961465 Indian Overseas Bank IOBA0001886 S.P.Kovil 2058
2 KATTANKOLATHUR TN2901007_211023APB_FTO_961465 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 8820

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