Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301123APB_FTO_1129029
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-01-007-009-009/122-A
() 		2901007000NRG24301120234037429 30/11/2023 Meenakshi 2901007WL055579 Meenakshi 00177 IOBA0001886 1340 1340 Processed 31/01/2024 028032939 Meenakshi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/144-A
() 		2901007000NRG24301120234037430 30/11/2023 Shanthi 2901007WL055579 Shanthi 00177 IOBA0001886 536 536 Processed 31/01/2024 028032939 Shanthi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG24301120234037431 30/11/2023 Nagarathnam 2901007WL055579 Nagarathnam 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 Nagarathnam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG24301120234037432 30/11/2023 bakthavachalam 2901007WL055579 bakthavachalam 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 bakthavachalam INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/173-A
() 		2901007000NRG24301120234037433 30/11/2023 Saraswathi 2901007WL055579 Saraswathi 00177 IOBA0001886 1072 1072 Processed 31/01/2024 028032939 Saraswathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/181-A
() 		2901007000NRG24301120234037434 30/11/2023 Nagammal 2901007WL055579 Nagammal 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 Nagammal INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/182-A
() 		2901007000NRG24301120234037435 30/11/2023 Indhirani 2901007WL055579 Indhirani 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 Indhirani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/192-A
() 		2901007000NRG24301120234037436 30/11/2023 Yasodha 2901007WL055579 Yasodha 00177 IOBA0001886 1340 1340 Processed 31/01/2024 028032939 Yasodha INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/193-A
() 		2901007000NRG24301120234037437 30/11/2023 Amsaveni 2901007WL055579 Amsaveni 00177 IOBA0001886 1072 1072 Processed 31/01/2024 028032939 Amsaveni INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/194-A
() 		2901007000NRG24301120234037438 30/11/2023 Gajalakshmi 2901007WL055579 Gajalakshmi 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 Gajalakshmi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/195-A
() 		2901007000NRG24301120234037439 30/11/2023 Arumugam 2901007WL055579 Arumugam 00177 IOBA0001886 1608 1608 Processed 01/02/2024 028032939 Arumugam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-009-009/196-A
() 		2901007000NRG24301120234037440 30/11/2023 Govindammal 2901007WL055579 Govindammal 00177 IOBA0001886 1072 1072 Processed 31/01/2024 028032939 Govindammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/212-A
() 		2901007000NRG24301120234037441 30/11/2023 Padmavathy 2901007WL055579 Padmavathy 00177 IOBA0001886 1340 1340 Processed 31/01/2024 028032939 Padmavathy INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/218-A
() 		2901007000NRG24301120234037442 30/11/2023 Santhanalakshmi 2901007WL055579 Santhanalakshmi 00177 IOBA0001886 1340 1340 Processed 31/01/2024 028032939 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/220-A
() 		2901007000NRG24301120234037443 30/11/2023 Egambaram 2901007WL055579 Egambaram 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 Egambaram INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/226-A
() 		2901007000NRG24301120234037444 30/11/2023 Chandra 2901007WL055579 Chandra 00177 IOBA0001886 1608 1608 Processed 01/02/2024 028032939 Chandra INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG24301120234037445 30/11/2023 Thulasinam 2901007WL055579 Thulasinam 00177 IOBA0001886 1608 1608 Processed 01/02/2024 028032939 Thulasinam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-009-009/236-A
() 		2901007000NRG24301120234037446 30/11/2023 navamani 2901007WL055579 navamani 00177 IOBA0001886 1608 1608 Processed 31/01/2024 028032939 navamani INDIAN OVERSEAS BANK(508541)
SubTotal 25192 25192
Total 25192 25192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301123APB_FTO_1129029 Indian Overseas Bank IOBA0001886 S.P.Kovil 15812
2 KATTANKOLATHUR TN2901007_301123APB_FTO_1129029 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 9380

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