Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240323APB_FTO_1690970
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-01-007-018-004/2299-A
() 		2901007000NRG23240320234779143 24/03/2023 Prabavathi 2901007WL090953 Prabavathi 00177 IOBA0000412 759 759 Processed 31/03/2023 025730481 Prabavathi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-004/2398-A
() 		2901007000NRG23240320234779144 24/03/2023 Vigneshwari 2901007WL090953 Vigneshwari 00177 IOBA0000412 759 759 Processed 31/03/2023 025730481 Vigneshwari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG23240320234779145 24/03/2023 Buvaneshwari 2901007WL090953 Buvaneshwari 00177 IOBA0000412 759 759 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-018-018/1256-A
() 		2901007000NRG23240320234779146 24/03/2023 Gayathri 2901007WL090953 Gayathri 00177 IOBA0000412 759 759 Processed 30/03/2023 025730481 Gayathri PALLAVAN GRAMA BANK(607052)
5 KATTANKOLATHUR TN-01-007-018-018/1280-A
() 		2901007000NRG23240320234779147 24/03/2023 Vani 2901007WL090953 Vani 00177 IOBA0000412 759 759 Processed 30/03/2023 025730481 Vani BANK OF INDIA(508505)
6 KATTANKOLATHUR TN-01-007-018-018/1283-A
() 		2901007000NRG23240320234779148 24/03/2023 Kantha 2901007WL090953 Kantha 00177 IOBA0000412 759 759 Processed 31/03/2023 025730481 Kantha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-018-018/1286-A
() 		2901007000NRG23240320234779149 24/03/2023 Nirmala 2901007WL090953 Nirmala 00177 IOBA0000412 506 506 Processed 31/03/2023 025730481 Nirmala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-018/1288-A
() 		2901007000NRG23240320234779150 24/03/2023 Geetha 2901007WL090953 Geetha 00177 IOBA0000412 506 506 Processed 31/03/2023 025730481 Geetha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1303-A
() 		2901007000NRG23240320234779151 24/03/2023 Vanisri 2901007WL090953 Vanisri 00177 IOBA0000412 843 843 Processed 31/03/2023 025730481 Vanisri INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1306-A
() 		2901007000NRG23240320234779152 24/03/2023 Mala 2901007WL090953 Mala 00177 IOBA0000412 759 759 Processed 31/03/2023 025730481 Mala INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/1318-A
() 		2901007000NRG23240320234779153 24/03/2023 chellamal 2901007WL090953 chellamal 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 chellamal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/1326-A
() 		2901007000NRG23240320234779154 24/03/2023 Angammal 2901007WL090953 Angammal 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 Angammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-018-018/1370-A
() 		2901007000NRG23240320234779156 24/03/2023 Lakshmi 2901007WL090953 Lakshmi 00177 IOBA0000412 753 753 Processed 30/03/2023 025730481 Lakshmi BANK OF INDIA(508505)
14 KATTANKOLATHUR TN-01-007-018-018/1387-A
() 		2901007000NRG23240320234779157 24/03/2023 rajakumari 2901007WL090953 rajakumari 00177 IOBA0000412 502 502 Processed 30/03/2023 025730481 rajakumari PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-018-018/1388-A
() 		2901007000NRG23240320234779158 24/03/2023 sagundala 2901007WL090953 sagundala 00177 IOBA0000412 502 502 Processed 31/03/2023 025730481 sagundala INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-018-018/1396-A
() 		2901007000NRG23240320234779159 24/03/2023 Vennila 2901007WL090953 Vennila 00177 IOBA0000412 251 251 Processed 31/03/2023 025730481 Vennila INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-018-018/1435-A
() 		2901007000NRG23240320234779160 24/03/2023 Rani 2901007WL090953 Rani 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-018-018/1634-A
() 		2901007000NRG23240320234779161 24/03/2023 janaki 2901007WL090953 janaki 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 janaki INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-018-018/1660-A
() 		2901007000NRG23240320234779162 24/03/2023 Pushparani 2901007WL090953 Pushparani 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Pushparani INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-018-018/1686-A
() 		2901007000NRG23240320234779163 24/03/2023 Pushpalatha 2901007WL090953 Pushpalatha 00177 IOBA0000412 753 753 Processed 31/03/2023 025730481 Pushpalatha INDIAN BANK(607105)
SubTotal 13443 13443
21 KATTANKOLATHUR TN-01-007-018-018/1345-A
() 		2901007000NRG23240320234779155 24/03/2023 Amsavalli 2901007WL090953 Amsavalli 00177 IOBA0003596 502 502 Processed 30/03/2023 025730481 Amsavalli BANK OF INDIA(508505)
SubTotal 502 502
Total 13945 13945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240323APB_FTO_1690970 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 10843
2 KATTANKOLATHUR TN2901007_240323APB_FTO_1690970 Indian Overseas Bank IOBA0000412 Perungalthur 2600
3 KATTANKOLATHUR TN2901007_240323APB_FTO_1690970 Indian Overseas Bank IOBA0003596 ALAPAKKAM 502

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