Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300323APB_FTO_1713047
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-01-007-018-002/1827-A
() 		2901007000NRG23300320234825786 30/03/2023 Sivagami 2901007WL091929 Sivagami 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Sivagami INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/1927-A
() 		2901007000NRG23300320234825787 30/03/2023 Jayalakshmi 2901007WL091929 Jayalakshmi 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Jayalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/1928-A
() 		2901007000NRG23300320234825788 30/03/2023 Maheshwari 2901007WL091929 Maheshwari 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Maheshwari INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-002/1929-A
() 		2901007000NRG23300320234825789 30/03/2023 Sagunthala 2901007WL091929 Sagunthala 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Sagunthala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-002/2824-A
() 		2901007000NRG23300320234825790 30/03/2023 Prema 2901007WL091929 Prema 00177 IOBA0000412 1686 1686 Processed 13/05/2023 020056895 Prema INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-018-018/1003-A
() 		2901007000NRG23300320234825791 30/03/2023 Rajeshwari 2901007WL091929 Rajeshwari 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-018/1205-a
() 		2901007000NRG23300320234825792 30/03/2023 saraswathi 2901007WL091929 saraswathi 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 saraswathi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-018/150-A
() 		2901007000NRG23300320234825794 30/03/2023 Selvi 2901007WL091929 Selvi 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/1641-A
() 		2901007000NRG23300320234825795 30/03/2023 Jayanthi 2901007WL091929 Jayanthi 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Jayanthi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-018-018/1662-A
() 		2901007000NRG23300320234825796 30/03/2023 Thangamani 2901007WL091929 Thangamani 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Thangamani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-018-018/822-A
() 		2901007000NRG23300320234825797 30/03/2023 Neela 2901007WL091929 Neela 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Neela INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-018-018/827-A
() 		2901007000NRG23300320234825798 30/03/2023 J.Chithra 2901007WL091929 J.Chithra 00177 IOBA0000412 1686 1686 Processed 13/05/2023 020056895 J.Chithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-018-018/991-A
() 		2901007000NRG23300320234825799 30/03/2023 Prema 2901007WL091929 Prema 00177 IOBA0000412 1686 1686 Processed 12/05/2023 020056895 Prema PUNJAB NATIONAL BANK(508568)
SubTotal 21918 21918
14 KATTANKOLATHUR TN-01-007-018-018/1400-A
() 		2901007000NRG23300320234825793 30/03/2023 Sudhakar 2901007WL091929 Sudhakar 00177 IOBA0002852 1686 1686 Processed 12/05/2023 020056895 Sudhakar INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 23604 23604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300323APB_FTO_1713047 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 15174
2 KATTANKOLATHUR TN2901007_300323APB_FTO_1713047 Indian Overseas Bank IOBA0000412 Perungalthur 6744
3 KATTANKOLATHUR TN2901007_300323APB_FTO_1713047 Indian Overseas Bank IOBA0002852 MADAMBAKKAM 1686

Download In Excel