Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160123FTO_1451858
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-01-007-016-016/1222-a
() 		2901007000NRG23140120234058769 16/01/2023 S.Pappidevi 2901007WL077593 S.Pappidevi 00177 IOBA0001657 1250 1250 Processed 02/02/2023 037265709 S.Pappidevi ()
2 KATTANKOLATHUR TN-01-007-016-016/1252-A
() 		2901007000NRG23140120234058771 16/01/2023 Amudha 2901007WL077593 Amudha 00177 IOBA0001657 1250 1250 Processed 02/02/2023 037265709 Amudha ()
3 KATTANKOLATHUR TN-01-007-016-016/1274-A
() 		2901007000NRG23140120234058776 16/01/2023 K.Krishnammal 2901007WL077593 K.Krishnammal 00177 IOBA0001657 1250 1250 Processed 02/02/2023 037265709 K.Krishnammal ()
4 KATTANKOLATHUR TN-01-007-016-016/1574-A
() 		2901007000NRG23140120234058799 16/01/2023 R. Parvathy 2901007WL077593 R. Parvathy 00177 IOBA0001657 1004 1004 Processed 02/02/2023 037265709 R. Parvathy ()
5 KATTANKOLATHUR TN-01-007-016-016/462-A
() 		2901007000NRG23140120234058860 16/01/2023 A.Egavalli 2901007WL077593 A.Egavalli 00177 IOBA0001657 753 753 Processed 02/02/2023 037265709 A.Egavalli ()
6 KATTANKOLATHUR TN-01-007-016-016/917-A
() 		2901007000NRG23140120234058874 16/01/2023 sudha 2901007WL077593 sudha 00177 IOBA0001657 750 750 Processed 02/02/2023 037265709 sudha ()
SubTotal 6257 6257
7 KATTANKOLATHUR TN-01-007-016-016/1821-A
() 		2901007000NRG23140120234058827 16/01/2023 S. Dhanalakshmi 2901007WL077593 S. Dhanalakshmi 00177 IOBA0003172 750 750 Processed 02/02/2023 037265709 S. Dhanalakshmi ()
8 KATTANKOLATHUR TN-01-007-016-016/1822-A
() 		2901007000NRG23140120234058828 16/01/2023 S. Banu 2901007WL077593 S. Banu 00177 IOBA0003172 750 750 Processed 02/02/2023 037265709 S. Banu ()
9 KATTANKOLATHUR TN-01-007-016-016/1829-A
() 		2901007000NRG23140120234058829 16/01/2023 R. Indrani 2901007WL077593 R. Indrani 00177 IOBA0003172 250 250 Processed 02/02/2023 037265709 R. Indrani ()
10 KATTANKOLATHUR TN-01-007-016-016/1865-A
() 		2901007000NRG23140120234058834 16/01/2023 P. Kasthuri 2901007WL077593 P. Kasthuri 00177 IOBA0003172 750 750 Processed 02/02/2023 037265709 P. Kasthuri ()
11 KATTANKOLATHUR TN-01-007-016-016/1875-A
() 		2901007000NRG23140120234058836 16/01/2023 R. Premavathy 2901007WL077593 R. Premavathy 00177 IOBA0003172 753 753 Processed 02/02/2023 037265709 R. Premavathy ()
12 KATTANKOLATHUR TN-01-007-016-016/1919-A
() 		2901007000NRG23140120234058842 16/01/2023 M. Malathi 2901007WL077593 M. Malathi 00177 IOBA0003172 251 251 Processed 02/02/2023 037265709 M. Malathi ()
13 KATTANKOLATHUR TN-01-007-016-016/1978-A
() 		2901007000NRG23140120234058843 16/01/2023 A. Selvi 2901007WL077593 A. Selvi 00177 IOBA0003172 753 753 Processed 02/02/2023 037265709 A. Selvi ()
SubTotal 4257 4257
Total 10514 10514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160123FTO_1451858 Indian Overseas Bank IOBA0001657 VANDALUR 6257
2 KATTANKOLATHUR TN2901007_160123FTO_1451858 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 4257

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