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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_651899
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-01-007-009-009/226-A
() 		2901007000NRG23010820221671614 01/08/2022 Chandra 2901007WL034115 Chandra 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Chandra INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-009-009/275-a
() 		2901007000NRG23010820221671615 01/08/2022 Narayanan 2901007WL034115 Narayanan 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Narayanan INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-009-009/278-A
() 		2901007000NRG23010820221671616 01/08/2022 Alamelu 2901007WL034115 Alamelu 00177 IOBA0001886 765 765 Processed 08/08/2022 018892603 Alamelu INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-009-009/284-A
() 		2901007000NRG23010820221671617 01/08/2022 Govindammal 2901007WL034115 Govindammal 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892603 Govindammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-009-009/285-A
() 		2901007000NRG23010820221671618 01/08/2022 Jeya 2901007WL034115 Jeya 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892603 Jeya INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-009-009/287-A
() 		2901007000NRG23010820221671619 01/08/2022 Saraswathi 2901007WL034115 Saraswathi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-009-009/290-a
() 		2901007000NRG23010820221671620 01/08/2022 Alamelu 2901007WL034115 Alamelu 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Alamelu INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-009-009/293-A
() 		2901007000NRG23010820221671621 01/08/2022 Dhanalakshmi 2901007WL034115 Dhanalakshmi 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-009-009/295-A
() 		2901007000NRG23010820221671622 01/08/2022 Ponnammal 2901007WL034115 Ponnammal 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Ponnammal INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-009-009/306-A
() 		2901007000NRG23010820221671623 01/08/2022 anushya 2901007WL034115 anushya 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 anushya INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-009-009/311-A
() 		2901007000NRG23010820221671624 01/08/2022 Neelavathi 2901007WL034115 Neelavathi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Neelavathi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-009-009/326-A
() 		2901007000NRG23010820221671625 01/08/2022 Saraswathi 2901007WL034115 Saraswathi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-009-009/388-A
() 		2901007000NRG23010820221671626 01/08/2022 Devi 2901007WL034115 Devi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Devi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-009-009/399-A
() 		2901007000NRG23010820221671627 01/08/2022 Rohini 2901007WL034115 Rohini 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Rohini INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-009-009/4-A
() 		2901007000NRG23010820221671628 01/08/2022 Jeyalakshmi 2901007WL034115 Jeyalakshmi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-009-009/40-A
() 		2901007000NRG23010820221671629 01/08/2022 Devi 2901007WL034115 Devi 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892603 Devi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-009-009/401-A
() 		2901007000NRG23010820221671630 01/08/2022 Selvi 2901007WL034115 Selvi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-009-009/402-A
() 		2901007000NRG23010820221671631 01/08/2022 Lingeshwari 2901007WL034115 Lingeshwari 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Lingeshwari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-009-009/404-A
() 		2901007000NRG23010820221671632 01/08/2022 Kasiammal 2901007WL034115 Kasiammal 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Kasiammal INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-009-010/384-A
() 		2901007000NRG23010820221671633 01/08/2022 Pathmavathy 2901007WL034115 Pathmavathy 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892603 Pathmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 28815 28815
Total 28815 28815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_651899 Indian Overseas Bank IOBA0001886 S.P.Kovil 15045
2 KATTANKOLATHUR TN2901007_010822APB_FTO_651899 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 13770

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