Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060423APB_FTO_21055
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-01-007-009-009/279-A
() 		2901007000NRG23010420234881772 06/04/2023 Gomathi 2901007WL093116 Gomathi 00177 IOBA0001886 252 252 Processed 10/05/2023 008579817 Gomathi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/296-A
() 		2901007000NRG23010420234881773 06/04/2023 Mahalakshmi 2901007WL093116 Mahalakshmi 00177 IOBA0001886 504 504 Processed 10/05/2023 008579817 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/370-A
() 		2901007000NRG23010420234881774 06/04/2023 Devika 2901007WL093116 Devika 00177 IOBA0001886 562 562 Processed 10/05/2023 008579817 Devika BANK OF INDIA(508505)
4 KATTANKOLATHUR TN-01-007-009-009/416-A
() 		2901007000NRG23010420234881775 06/04/2023 Sundari 2901007WL093116 Sundari 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Sundari INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/418-A
() 		2901007000NRG23010420234881776 06/04/2023 Bhavani 2901007WL093116 Bhavani 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Bhavani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/423-A
() 		2901007000NRG23010420234881777 06/04/2023 Gowthami 2901007WL093116 Gowthami 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Gowthami INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/441-A
() 		2901007000NRG23010420234881778 06/04/2023 Rajeswari 2901007WL093116 Rajeswari 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 Rajeswari CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-009-009/466-A
() 		2901007000NRG23010420234881779 06/04/2023 KANTHIMATHI GOPAL 2901007WL093116 KANTHIMATHI GOPAL 00177 IOBA0001886 502 502 Processed 10/05/2023 008579817 KANTHIMATHI GOPAL BANK OF INDIA(508505)
9 KATTANKOLATHUR TN-01-007-009-009/468-A
() 		2901007000NRG23010420234881780 06/04/2023 PADMAVATHI 2901007WL093116 PADMAVATHI 00177 IOBA0001886 251 251 Processed 10/05/2023 008579817 PADMAVATHI INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-009-009/74-A
() 		2901007000NRG23010420234881781 06/04/2023 MARAGATHAM BOOPATHY 2901007WL093116 MARAGATHAM BOOPATHY 00177 IOBA0001886 504 504 Processed 10/05/2023 008579817 MARAGATHAM BOOPATHY INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-009-010/334-A
() 		2901007000NRG23010420234881782 06/04/2023 Rani 2901007WL093116 Rani 00177 IOBA0001886 504 504 Processed 10/05/2023 008579817 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 5087 5087
Total 5087 5087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060423APB_FTO_21055 Indian Overseas Bank IOBA0001886 S.P.Kovil 756
2 KATTANKOLATHUR TN2901007_060423APB_FTO_21055 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4331

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