Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211023APB_FTO_961504
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-01-007-009-009/112-A
() 		2901007000NRG24201020233413664 21/10/2023 Anuradha 2901007WL045132 Anuradha 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Anuradha INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/156-A
() 		2901007000NRG24201020233413665 21/10/2023 Thara 2901007WL045132 Thara 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Thara INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/20-A
() 		2901007000NRG24201020233413666 21/10/2023 Shanthi 2901007WL045132 Shanthi 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Shanthi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/231-A
() 		2901007000NRG24201020233413667 21/10/2023 Padma 2901007WL045132 Padma 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Padma INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/285-A
() 		2901007000NRG24201020233413668 21/10/2023 Jeya 2901007WL045132 Jeya 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Jeya INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/293-A
() 		2901007000NRG24201020233413669 21/10/2023 Dhanalakshmi 2901007WL045132 Dhanalakshmi 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/297-A
() 		2901007000NRG24201020233413670 21/10/2023 Prakash 2901007WL045132 Prakash 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Prakash INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/328-A
() 		2901007000NRG24201020233413671 21/10/2023 Rajalakshmi 2901007WL045132 Rajalakshmi 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Rajalakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/364-A
() 		2901007000NRG24201020233413672 21/10/2023 Senbagam 2901007WL045132 Senbagam 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Senbagam INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/374-A
() 		2901007000NRG24201020233413673 21/10/2023 Deepa 2901007WL045132 Deepa 00177 IOBA0001886 1470 1470 Processed 06/11/2023 051504910 Deepa INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/397-A
() 		2901007000NRG24201020233413674 21/10/2023 Rama 2901007WL045132 Rama 00177 IOBA0001886 1176 1176 Processed 06/11/2023 051504910 Rama INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/428-A
() 		2901007000NRG24201020233413675 21/10/2023 Lavanya 2901007WL045132 Lavanya 00177 IOBA0001886 1176 1176 Processed 06/11/2023 051504910 Lavanya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/431-A
() 		2901007000NRG24201020233413676 21/10/2023 Gomathi 2901007WL045132 Gomathi 00177 IOBA0001886 1176 1176 Rejected 07/11/2023 051504910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATTANKOLATHUR TN-01-007-009-009/477-A
() 		2901007000NRG24201020233413677 21/10/2023 DHANAKOTTI DEVENDIRAN 2901007WL045132 DHANAKOTTI DEVENDIRAN 00177 IOBA0001886 1176 1176 Processed 06/11/2023 051504910 DHANAKOTTI DEVENDIRAN INDIAN BANK(607105)
SubTotal 19404 19404
Total 19404 19404

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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_961504 Indian Overseas Bank IOBA0001886 S.P.Kovil 4410
2 KATTANKOLATHUR TN2901007_211023APB_FTO_961504 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 14994

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