Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522APB_FTO_208512
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-01-007-009-009/136-A
() 		2901007000NRG23140520220416962 16/05/2022 R Jayanthi 2901007WL008090 R Jayanthi 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 R Jayanthi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/20-A
() 		2901007000NRG23140520220416964 16/05/2022 Shanthi 2901007WL008090 Shanthi 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Shanthi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/200-A
() 		2901007000NRG23140520220416965 16/05/2022 Vijayalakshmi 2901007WL008090 Vijayalakshmi 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/251-A
() 		2901007000NRG23140520220416967 16/05/2022 Selvi 2901007WL008090 Selvi 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Selvi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/285-A
() 		2901007000NRG23140520220416969 16/05/2022 Jeya 2901007WL008090 Jeya 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Jeya INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/364-A
() 		2901007000NRG23140520220416970 16/05/2022 Senbagam 2901007WL008090 Senbagam 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Senbagam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/374-A
() 		2901007000NRG23140520220416971 16/05/2022 Deepa 2901007WL008090 Deepa 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Deepa INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/386-A
() 		2901007000NRG23140520220416972 16/05/2022 Ponni 2901007WL008090 Ponni 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Ponni INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/62-A
() 		2901007000NRG23140520220416977 16/05/2022 Usha 2901007WL008090 Usha 00177 IOBA0001886 1405 1405 Processed 28/05/2022 015438073 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522APB_FTO_208512 Indian Overseas Bank IOBA0001886 S.P.Kovil 5620
2 KATTANKOLATHUR TN2901007_160522APB_FTO_208512 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7025

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