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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_447533
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-01-007-035-003/1897-A
() 		2901007000NRG24300620231320049 01/07/2023 Arputham 2901007WL019069 Arputham 00177 IOBA0001657 1250 1250 Processed 14/07/2023 036102725 Arputham INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-035-003/1947-A
() 		2901007000NRG24300620231320050 01/07/2023 Priya 2901007WL019069 Priya 00177 IOBA0001657 1250 1250 Processed 14/07/2023 036102725 Priya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-035-003/1952-A
() 		2901007000NRG24300620231320051 01/07/2023 Sangeetha 2901007WL019069 Sangeetha 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Sangeetha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-035-003/1956-A
() 		2901007000NRG24300620231320052 01/07/2023 Kanniyammal 2901007WL019069 Kanniyammal 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Kanniyammal STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-035-003/1958-A
() 		2901007000NRG24300620231320053 01/07/2023 Amutha 2901007WL019069 Amutha 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Amutha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-035-003/1959-A
() 		2901007000NRG24300620231320054 01/07/2023 Suganthi 2901007WL019069 Suganthi 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Suganthi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-035-003/1962-A
() 		2901007000NRG24300620231320055 01/07/2023 Susila 2901007WL019069 Susila 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Susila INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-035-003/1987-A
() 		2901007000NRG24300620231320056 01/07/2023 Kavitha 2901007WL019069 Kavitha 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Kavitha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-035-003/1992-A
() 		2901007000NRG24300620231320057 01/07/2023 Sulochana 2901007WL019069 Sulochana 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Sulochana STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-035-003/2076-A
() 		2901007000NRG24300620231320058 01/07/2023 Umarani 2901007WL019069 Umarani 00177 IOBA0001657 1250 1250 Processed 13/07/2023 036102725 Umarani INDIAN OVERSEAS BANK(508541)
SubTotal 12500 12500
Total 12500 12500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_447533 Indian Overseas Bank IOBA0001657 VANDALUR 12500

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