Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:06:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250422APB_FTO_124442
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
() 		2901007000NRG23250420220180666 25/04/2022 R Jayanthi 2901007WL003436 R Jayanthi 00177 IOBA0001886 510 510 Processed 12/05/2022 017520185 R Jayanthi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG23250420220180667 25/04/2022 Alamelu 2901007WL003436 Alamelu 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Alamelu INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/293-A
() 		2901007000NRG23250420220180668 25/04/2022 Dhanalakshmi 2901007WL003436 Dhanalakshmi 00177 IOBA0001886 765 765 Processed 12/05/2022 017520185 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/295-A
() 		2901007000NRG23250420220180669 25/04/2022 Ponnammal 2901007WL003436 Ponnammal 00177 IOBA0001886 1020 1020 Processed 12/05/2022 017520185 Ponnammal INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250422APB_FTO_124442 Indian Overseas Bank IOBA0001886 S.P.Kovil 2805
2 KATTANKOLATHUR TN2901007_250422APB_FTO_124442 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 510

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