Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291022APB_FTO_1080530
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-01-007-009-009/104-A
() 		2901007000NRG23291020222952033 29/10/2022 E.Santhiammal 2901007WL058478 E.Santhiammal 00177 IOBA0001886 780 780 Processed 05/11/2022 015711002 E.Santhiammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG23291020222952034 29/10/2022 A Ethiraj 2901007WL058478 A Ethiraj 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 A Ethiraj INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/112-A
() 		2901007000NRG23291020222952035 29/10/2022 Anuradha 2901007WL058478 Anuradha 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Anuradha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/115-A
() 		2901007000NRG23291020222952036 29/10/2022 Krishnaveni 2901007WL058478 Krishnaveni 00177 IOBA0001886 780 780 Processed 05/11/2022 015711002 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/116-A
() 		2901007000NRG23291020222952037 29/10/2022 Vinayagam 2901007WL058478 Vinayagam 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Vinayagam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/118-A
() 		2901007000NRG23291020222952038 29/10/2022 Balammal 2901007WL058478 Balammal 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Balammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-009-009/122-A
() 		2901007000NRG23291020222952039 29/10/2022 Meenakshi 2901007WL058478 Meenakshi 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Meenakshi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG23291020222952040 29/10/2022 Jamuna 2901007WL058478 Jamuna 00177 IOBA0001886 780 780 Processed 05/11/2022 015711002 Jamuna INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/125-A
() 		2901007000NRG23291020222952041 29/10/2022 Rani 2901007WL058478 Rani 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Rani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/126-A
() 		2901007000NRG23291020222952042 29/10/2022 Amulu 2901007WL058478 Amulu 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Amulu INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/127-A
() 		2901007000NRG23291020222952043 29/10/2022 Suseela 2901007WL058478 Suseela 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Suseela INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/129-A
() 		2901007000NRG23291020222952044 29/10/2022 Rukmani 2901007WL058478 Rukmani 00177 IOBA0001886 780 780 Processed 05/11/2022 015711002 Rukmani INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/13-A
() 		2901007000NRG23291020222952045 29/10/2022 Munuswamy 2901007WL058478 Munuswamy 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Munuswamy INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/300-A
() 		2901007000NRG23291020222952046 29/10/2022 Kanniyammal 2901007WL058478 Kanniyammal 00177 IOBA0001886 780 780 Processed 05/11/2022 015711002 Kanniyammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG23291020222952047 29/10/2022 Deepa 2901007WL058478 Deepa 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Deepa INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/303-A
() 		2901007000NRG23291020222952048 29/10/2022 Lakshmi 2901007WL058478 Lakshmi 00177 IOBA0001886 780 780 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/304-A
() 		2901007000NRG23291020222952049 29/10/2022 Kalaivani 2901007WL058478 Kalaivani 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Kalaivani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/307-A
() 		2901007000NRG23291020222952050 29/10/2022 Nalini 2901007WL058478 Nalini 00177 IOBA0001886 1040 1040 Processed 05/11/2022 015711002 Nalini INDIAN OVERSEAS BANK(508541)
SubTotal 17160 17160
Total 17160 17160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291022APB_FTO_1080530 Indian Overseas Bank IOBA0001886 S.P.Kovil 8580
2 KATTANKOLATHUR TN2901007_291022APB_FTO_1080530 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 8580

Download In Excel