Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_689711
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-01-007-015-015/257-A
() 		2901007000NRG24220820232315937 22/08/2023 Mageshwari 2901007WL032568 Mageshwari 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Mageshwari CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-015-015/260-A
() 		2901007000NRG24220820232315938 22/08/2023 Vijaya 2901007WL032568 Vijaya 00177 IOBA0001886 1470 1470 Processed 11/11/2023 030506197 Vijaya STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-015-015/419-A
() 		2901007000NRG24220820232315939 22/08/2023 Valli 2901007WL032568 Valli 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Valli INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/493-A
() 		2901007000NRG24220820232315940 22/08/2023 Janagi 2901007WL032568 Janagi 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Janagi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/586-A
() 		2901007000NRG24220820232315941 22/08/2023 Kavitha 2901007WL032568 Kavitha 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Kavitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-015-015/615-A
() 		2901007000NRG24220820232315942 22/08/2023 Vasanthi 2901007WL032568 Vasanthi 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Vasanthi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG24220820232315943 22/08/2023 Bhavani 2901007WL032568 Bhavani 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Bhavani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/672-A
() 		2901007000NRG24220820232315944 22/08/2023 Jothi 2901007WL032568 Jothi 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Jothi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-015-015/762-A
() 		2901007000NRG24220820232315946 22/08/2023 Kaveri 2901007WL032568 Kaveri 00177 IOBA0001886 1470 1470 Processed 13/11/2023 030506197 Kaveri INDIAN OVERSEAS BANK(508541)
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_689711 Indian Overseas Bank IOBA0001886 S.P.Koil 1470
2 KATTANKOLATHUR TN2901007_220823APB_FTO_689711 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 11760

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