Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240423APB_FTO_100400
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-01-007-009-009/426-A
() 		2901007000NRG24240420230213304 24/04/2023 Jayasri 2901007WL003057 Jayasri 00177 IOBA0001886 1260 1260 Processed 15/05/2023 038719251 Jayasri INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/438-A
() 		2901007000NRG24240420230213305 24/04/2023 Eraliyammal 2901007WL003057 Eraliyammal 00177 IOBA0001886 504 504 Processed 15/05/2023 038719251 Eraliyammal INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/44-A
() 		2901007000NRG24240420230213306 24/04/2023 Nirmala 2901007WL003057 Nirmala 00177 IOBA0001886 1260 1260 Processed 15/05/2023 038719251 Nirmala INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/440-A
() 		2901007000NRG24240420230213307 24/04/2023 Rasathi 2901007WL003057 Rasathi 00177 IOBA0001886 1008 1008 Processed 15/05/2023 038719251 Rasathi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-009-009/443-A
() 		2901007000NRG24240420230213308 24/04/2023 Poongodi 2901007WL003057 Poongodi 00177 IOBA0001886 1260 1260 Processed 15/05/2023 038719251 Poongodi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/448-A
() 		2901007000NRG24240420230213309 24/04/2023 Reaka 2901007WL003057 Reaka 00177 IOBA0001886 1008 1008 Processed 15/05/2023 038719251 Reaka INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/46-A
() 		2901007000NRG24240420230213310 24/04/2023 Vijayalakshmi 2901007WL003057 Vijayalakshmi 00177 IOBA0001886 1008 1008 Processed 15/05/2023 038719251 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/460-A
() 		2901007000NRG24240420230213311 24/04/2023 Nalini 2901007WL003057 Nalini 00177 IOBA0001886 756 756 Processed 15/05/2023 038719251 Nalini INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/463-A
() 		2901007000NRG24240420230213312 24/04/2023 Lalitha 2901007WL003057 Lalitha 00177 IOBA0001886 1260 1260 Processed 15/05/2023 038719251 Lalitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-009-009/465-A
() 		2901007000NRG24240420230213313 24/04/2023 SURYA DEVARAJ 2901007WL003057 SURYA DEVARAJ 00177 IOBA0001886 1260 1260 Processed 15/05/2023 038719251 SURYA DEVARAJ INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/468-A
() 		2901007000NRG24240420230213314 24/04/2023 PADMAVATHI 2901007WL003057 PADMAVATHI 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 PADMAVATHI INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-009-009/78-A
() 		2901007000NRG24240420230213315 24/04/2023 Loganayagi 2901007WL003057 Loganayagi 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Loganayagi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/88-A
() 		2901007000NRG24240420230213316 24/04/2023 Parameshwari 2901007WL003057 Parameshwari 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Parameshwari INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/97-A
() 		2901007000NRG24240420230213317 24/04/2023 Renuga 2901007WL003057 Renuga 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Renuga INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/98-A
() 		2901007000NRG24240420230213318 24/04/2023 Krishnaveni 2901007WL003057 Krishnaveni 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Krishnaveni INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-010/330-A
() 		2901007000NRG24240420230213319 24/04/2023 Mohanakumari 2901007WL003057 Mohanakumari 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Mohanakumari INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG24240420230213320 24/04/2023 Rani 2901007WL003057 Rani 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Rani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-010/351-A
() 		2901007000NRG24240420230213321 24/04/2023 Govindaswamy 2901007WL003057 Govindaswamy 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Govindaswamy INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-010/382-A
() 		2901007000NRG24240420230213322 24/04/2023 Malar 2901007WL003057 Malar 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Malar INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-009-010/415-A
() 		2901007000NRG24240420230213323 24/04/2023 Alamelu 2901007WL003057 Alamelu 00177 IOBA0001886 1265 1265 Processed 15/05/2023 038719251 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 23234 23234
Total 23234 23234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240423APB_FTO_100400 Indian Overseas Bank IOBA0001886 S.P.Kovil 2530
2 KATTANKOLATHUR TN2901007_240423APB_FTO_100400 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 20704

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