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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:55:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260922APB_FTO_925924
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-01-007-009-009/160-A
() 		2901007000NRG23260920222505039 26/09/2022 Meera 2901007WL050421 Meera 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Meera INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/163-A
() 		2901007000NRG23260920222505040 26/09/2022 Dhanalakshmi 2901007WL050421 Dhanalakshmi 00177 IOBA0001886 1265 1265 Processed 12/10/2022 030361637 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/164-A
() 		2901007000NRG23260920222505041 26/09/2022 Rani 2901007WL050421 Rani 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG23260920222505042 26/09/2022 Nagarathnam 2901007WL050421 Nagarathnam 00177 IOBA0001886 1012 1012 Processed 12/10/2022 030361637 Nagarathnam INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG23260920222505043 26/09/2022 Manonmani 2901007WL050421 Manonmani 00177 IOBA0001886 1265 1265 Processed 12/10/2022 030361637 Manonmani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG23260920222505044 26/09/2022 Lakshmi 2901007WL050421 Lakshmi 00177 IOBA0001886 759 759 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/172-A
() 		2901007000NRG23260920222505045 26/09/2022 Yasodha 2901007WL050421 Yasodha 00177 IOBA0001886 1265 1265 Processed 12/10/2022 030361637 Yasodha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/174-A
() 		2901007000NRG23260920222505046 26/09/2022 Pachaipillai 2901007WL050421 Pachaipillai 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Pachaipillai INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/175-A
() 		2901007000NRG23260920222505047 26/09/2022 Rani 2901007WL050421 Rani 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/176-A
() 		2901007000NRG23260920222505048 26/09/2022 Mallika 2901007WL050421 Mallika 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Mallika INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/177-A
() 		2901007000NRG23260920222505049 26/09/2022 Gowri 2901007WL050421 Gowri 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Gowri INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/178-A
() 		2901007000NRG23260920222505050 26/09/2022 Jeyalakshmi 2901007WL050421 Jeyalakshmi 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/179-A
() 		2901007000NRG23260920222505051 26/09/2022 Karpagam 2901007WL050421 Karpagam 00177 IOBA0001886 1265 1265 Processed 12/10/2022 030361637 Karpagam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG23260920222505052 26/09/2022 Nagammal 2901007WL050421 Nagammal 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Nagammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG23260920222505053 26/09/2022 Indhirani 2901007WL050421 Indhirani 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Indhirani INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG23260920222505054 26/09/2022 Senthamarai 2901007WL050421 Senthamarai 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Senthamarai INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/184-A
() 		2901007000NRG23260920222505055 26/09/2022 Sundari 2901007WL050421 Sundari 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Sundari INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/186-A
() 		2901007000NRG23260920222505056 26/09/2022 Alamelu 2901007WL050421 Alamelu 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361637 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 25047 25047
Total 25047 25047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260922APB_FTO_925924 Indian Overseas Bank IOBA0001886 S.P.Kovil 17457
2 KATTANKOLATHUR TN2901007_260922APB_FTO_925924 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7590

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