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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240522APB_FTO_229306
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-01-007-002-002/133-A
() 		2901007000NRG23240520220542032 24/05/2022 Jegan 2901007WL010668 Jegan 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 Jegan INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/145-A
() 		2901007000NRG23240520220542033 24/05/2022 Kaliammal 2901007WL010668 Kaliammal 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402961 Kaliammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-002-002/203-A
() 		2901007000NRG23240520220542034 24/05/2022 Visalakshi 2901007WL010668 Visalakshi 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 Visalakshi INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-002-002/36-A
() 		2901007000NRG23240520220542035 24/05/2022 Pushpalatha 2901007WL010668 Pushpalatha 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 Pushpalatha INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-002-002/38-A
() 		2901007000NRG23240520220542036 24/05/2022 Shanthi 2901007WL010668 Shanthi 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 Shanthi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-002-002/39-A
() 		2901007000NRG23240520220542037 24/05/2022 R. Devika 2901007WL010668 R. Devika 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 R. Devika INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-002-002/46-A
() 		2901007000NRG23240520220542038 24/05/2022 Annakili 2901007WL010668 Annakili 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 Annakili INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-002-002/78-A
() 		2901007000NRG23240520220542039 24/05/2022 Saroja 2901007WL010668 Saroja 00177 IOBA0001886 1506 1506 Processed 31/05/2022 036402961 Saroja INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-002-009/587-A
() 		2901007000NRG23240520220542041 24/05/2022 Ramani 2901007WL010668 Ramani 00177 IOBA0001886 1004 1004 Processed 31/05/2022 036402961 Ramani INDIAN OVERSEAS BANK(508541)
SubTotal 13052 13052
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240522APB_FTO_229306 Indian Overseas Bank IOBA0001886 S.P.Koil 1506
2 KATTANKOLATHUR TN2901007_240522APB_FTO_229306 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 11546

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