Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_692586
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-01-007-009-009/155-A
() 		2901007000NRG23080820221811250 08/08/2022 Pushpa 2901007WL036840 Pushpa 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Pushpa INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/173-A
() 		2901007000NRG23080820221811251 08/08/2022 Saraswathi 2901007WL036840 Saraswathi 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/232-A
() 		2901007000NRG23080820221811252 08/08/2022 Jeyalakshmi 2901007WL036840 Jeyalakshmi 00177 IOBA0001886 510 510 Processed 22/08/2022 017910781 Jeyalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-009-009/277-A
() 		2901007000NRG23080820221811253 08/08/2022 Thilagavathy 2901007WL036840 Thilagavathy 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Thilagavathy INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/30-A
() 		2901007000NRG23080820221811254 08/08/2022 Logu 2901007WL036840 Logu 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Logu INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/301-A
() 		2901007000NRG23080820221811255 08/08/2022 Deepa 2901007WL036840 Deepa 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Deepa INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/303-A
() 		2901007000NRG23080820221811256 08/08/2022 Lakshmi 2901007WL036840 Lakshmi 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/307-A
() 		2901007000NRG23080820221811257 08/08/2022 Nalini 2901007WL036840 Nalini 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Nalini INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/308-A
() 		2901007000NRG23080820221811258 08/08/2022 Anjalatchi 2901007WL036840 Anjalatchi 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Anjalatchi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/317-A
() 		2901007000NRG23080820221811260 08/08/2022 Saraswathy 2901007WL036840 Saraswathy 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Saraswathy INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/319-B
() 		2901007000NRG23080820221811261 08/08/2022 Chithra 2901007WL036840 Chithra 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Chithra INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/321-A
() 		2901007000NRG23080820221811262 08/08/2022 Komala 2901007WL036840 Komala 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Komala INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/322-A
() 		2901007000NRG23080820221811263 08/08/2022 Susila 2901007WL036840 Susila 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Susila INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/323-A
() 		2901007000NRG23080820221811264 08/08/2022 Dhanalakshmi 2901007WL036840 Dhanalakshmi 00177 IOBA0001886 510 510 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/327-A
() 		2901007000NRG23080820221811265 08/08/2022 Usha 2901007WL036840 Usha 00177 IOBA0001886 765 765 Processed 22/08/2022 017910781 Usha INDIAN BANK(607105)
SubTotal 10965 10965
Total 10965 10965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_692586 Indian Overseas Bank IOBA0001886 S.P.Kovil 8670
2 KATTANKOLATHUR TN2901007_080822APB_FTO_692586 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2295

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