Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_648811
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-01-007-027-027/288-A
() 		2901007000NRG23010820221677107 01/08/2022 Gomathi 2901007WL034241 Gomathi 00177 IOBA0001886 1686 1686 Processed 08/08/2022 018892603 Gomathi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-027-027/486-A
() 		2901007000NRG23010820221677109 01/08/2022 Amudhavalli 2901007WL034241 Amudhavalli 00177 IOBA0001886 1686 1686 Processed 08/08/2022 018892603 Amudhavalli INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-027-027/494-A
() 		2901007000NRG23010820221677110 01/08/2022 Roobini 2901007WL034241 Roobini 00177 IOBA0001886 1686 1686 Processed 08/08/2022 018892603 Roobini CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-027-027/951-A
() 		2901007000NRG23010820221677093 01/08/2022 M Andal 2901007WL034239 M Andal 00177 IOBA0001886 1686 1686 Processed 08/08/2022 018892603 M Andal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_648811 Indian Overseas Bank IOBA0001886 S.P.Koil 3372
2 KATTANKOLATHUR TN2901007_010822APB_FTO_648811 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3372

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