Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210323APB_FTO_1676527
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-01-007-018-002/2070-A
() 		2901007000NRG23200320234718052 21/03/2023 Santhakumari 2901007WL089724 Santhakumari 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Santhakumari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/2215-A
() 		2901007000NRG23200320234718053 21/03/2023 sugnthi 2901007WL089724 sugnthi 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 sugnthi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-018-002/2272-A
() 		2901007000NRG23200320234718054 21/03/2023 valli 2901007WL089724 valli 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 valli INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-018-018/1048-A
() 		2901007000NRG23200320234718056 21/03/2023 Vasanthi 2901007WL089724 Vasanthi 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-018/1116-a
() 		2901007000NRG23200320234718057 21/03/2023 Rajalakshmi 2901007WL089724 Rajalakshmi 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-018/570-A
() 		2901007000NRG23200320234718058 21/03/2023 Chinnathai 2901007WL089724 Chinnathai 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Chinnathai INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-018-018/73-A
() 		2901007000NRG23200320234718059 21/03/2023 Theruveethi 2901007WL089724 Theruveethi 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Theruveethi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-018-018/805-A
() 		2901007000NRG23200320234718060 21/03/2023 Mangai 2901007WL089724 Mangai 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Mangai INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-018-018/89-A
() 		2901007000NRG23200320234718061 21/03/2023 Mariyammal 2901007WL089724 Mariyammal 00177 IOBA0000412 1518 1518 Processed 31/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 13662 13662
10 KATTANKOLATHUR TN-01-007-018-002/2913-A
() 		2901007000NRG23200320234718055 21/03/2023 Dhivya 2901007WL089724 Dhivya 00177 IOBA0003596 1686 1686 Processed 31/03/2023 025730392 Dhivya CANARA BANK(508532)
SubTotal 1686 1686
Total 15348 15348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210323APB_FTO_1676527 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 6072
2 KATTANKOLATHUR TN2901007_210323APB_FTO_1676527 Indian Overseas Bank IOBA0000412 Perungalthur 7590
3 KATTANKOLATHUR TN2901007_210323APB_FTO_1676527 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1686

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