Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240223APB_FTO_1586984
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-01-007-009-009/10-A
() 		2901007000NRG23240220234471990 24/02/2023 Muniyammal 2901007WL084637 Muniyammal 00177 IOBA0001886 1020 1020 Processed 02/04/2023 005713705 Muniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/103-A
() 		2901007000NRG23240220234471991 24/02/2023 Kamakshi 2901007WL084637 Kamakshi 00177 IOBA0001886 510 510 Processed 02/04/2023 005713705 Kamakshi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/106-A
() 		2901007000NRG23240220234471992 24/02/2023 A Ethiraj 2901007WL084637 A Ethiraj 00177 IOBA0001886 510 510 Processed 02/04/2023 005713705 A Ethiraj INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/107-A
() 		2901007000NRG23240220234471993 24/02/2023 Sasikala 2901007WL084637 Sasikala 00177 IOBA0001886 1530 1530 Processed 02/04/2023 005713705 Sasikala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/124-A
() 		2901007000NRG23240220234471994 24/02/2023 Jamuna 2901007WL084637 Jamuna 00177 IOBA0001886 1020 1020 Processed 02/04/2023 005713705 Jamuna INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/129-A
() 		2901007000NRG23240220234471995 24/02/2023 Rukmani 2901007WL084637 Rukmani 00177 IOBA0001886 1020 1020 Processed 02/04/2023 005713705 Rukmani INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/141-A
() 		2901007000NRG23240220234471996 24/02/2023 Chandrakala 2901007WL084637 Chandrakala 00177 IOBA0001886 1530 1530 Processed 02/04/2023 005713705 Chandrakala INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/143-A
() 		2901007000NRG23240220234471997 24/02/2023 Komala 2901007WL084637 Komala 00177 IOBA0001886 1275 1275 Processed 02/04/2023 005713705 Komala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-009-009/144-A
() 		2901007000NRG23240220234471998 24/02/2023 Shanthi 2901007WL084637 Shanthi 00177 IOBA0001886 1275 1275 Processed 02/04/2023 005713705 Shanthi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/146-A
() 		2901007000NRG23240220234471999 24/02/2023 B.Geetha 2901007WL084637 B.Geetha 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713705 B.Geetha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/148-A
() 		2901007000NRG23240220234472000 24/02/2023 Shanthi 2901007WL084637 Shanthi 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713705 Shanthi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/160-A
() 		2901007000NRG23240220234472001 24/02/2023 Meera 2901007WL084637 Meera 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713705 Meera INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/167-A
() 		2901007000NRG23240220234472002 24/02/2023 Nagarathnam 2901007WL084637 Nagarathnam 00177 IOBA0001886 508 508 Processed 02/04/2023 005713705 Nagarathnam INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/169-A
() 		2901007000NRG23240220234472003 24/02/2023 Manonmani 2901007WL084637 Manonmani 00177 IOBA0001886 1270 1270 Processed 02/04/2023 005713705 Manonmani INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/175-A
() 		2901007000NRG23240220234472004 24/02/2023 Rani 2901007WL084637 Rani 00177 IOBA0001886 1524 1524 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/183-A
() 		2901007000NRG23240220234472005 24/02/2023 Senthamarai 2901007WL084637 Senthamarai 00177 IOBA0001886 508 508 Processed 02/04/2023 005713705 Senthamarai INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/188-A
() 		2901007000NRG23240220234472006 24/02/2023 Devaki 2901007WL084637 Devaki 00177 IOBA0001886 254 254 Processed 02/04/2023 005713705 Devaki INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/19-A
() 		2901007000NRG23240220234472007 24/02/2023 G Banu 2901007WL084637 G Banu 00177 IOBA0001886 1016 1016 Processed 02/04/2023 005713705 G Banu INDIAN OVERSEAS BANK(508541)
SubTotal 18580 18580
Total 18580 18580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240223APB_FTO_1586984 Indian Overseas Bank IOBA0001886 S.P.Kovil 8906
2 KATTANKOLATHUR TN2901007_240223APB_FTO_1586984 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 9674

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