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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922APB_FTO_837322
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-01-007-009-009/155-A
() 		2901007000NRG23030920222220279 06/09/2022 Pushpa 2901007WL044761 Pushpa 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Pushpa INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/173-A
() 		2901007000NRG23030920222220280 06/09/2022 Saraswathi 2901007WL044761 Saraswathi 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG23030920222220281 06/09/2022 Jeyalakshmi 2901007WL044761 Jeyalakshmi 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Jeyalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-009-009/277-A
() 		2901007000NRG23030920222220282 06/09/2022 Thilagavathy 2901007WL044761 Thilagavathy 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Thilagavathy INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/279-A
() 		2901007000NRG23030920222220283 06/09/2022 Gomathi 2901007WL044761 Gomathi 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Gomathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG23030920222220284 06/09/2022 Logu 2901007WL044761 Logu 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Logu INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG23030920222220285 06/09/2022 Deepa 2901007WL044761 Deepa 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Deepa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/303-A
() 		2901007000NRG23030920222220286 06/09/2022 Lakshmi 2901007WL044761 Lakshmi 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/307-A
() 		2901007000NRG23030920222220287 06/09/2022 Nalini 2901007WL044761 Nalini 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Nalini INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG23030920222220288 06/09/2022 Anjalatchi 2901007WL044761 Anjalatchi 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Anjalatchi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/315-A
() 		2901007000NRG23030920222220290 06/09/2022 sumathi 2901007WL044761 sumathi 00177 IOBA0001886 510 510 Processed 15/10/2022 035857862 sumathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/317-A
() 		2901007000NRG23030920222220291 06/09/2022 Saraswathy 2901007WL044761 Saraswathy 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Saraswathy INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/319-B
() 		2901007000NRG23030920222220292 06/09/2022 Chithra 2901007WL044761 Chithra 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Chithra INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/321-A
() 		2901007000NRG23030920222220293 06/09/2022 Komala 2901007WL044761 Komala 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Komala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/322-A
() 		2901007000NRG23030920222220294 06/09/2022 Susila 2901007WL044761 Susila 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Susila INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/323-A
() 		2901007000NRG23030920222220295 06/09/2022 Dhanalakshmi 2901007WL044761 Dhanalakshmi 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/327-A
() 		2901007000NRG23030920222220296 06/09/2022 Usha 2901007WL044761 Usha 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 Usha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-009-009/392-A
() 		2901007000NRG23030920222220298 06/09/2022 SANGEETHA 2901007WL044761 SANGEETHA 00177 IOBA0001886 1020 1020 Processed 15/10/2022 035857862 SANGEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 17850 17850
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922APB_FTO_837322 Indian Overseas Bank IOBA0001886 S.P.Kovil 13770
2 KATTANKOLATHUR TN2901007_060922APB_FTO_837322 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4080

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