Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723APB_FTO_481903
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-01-007-018-002/1885-A
() 		2901007000NRG24070720231433199 10/07/2023 Vijayakumari 2901007WL020513 Vijayakumari 00177 IOBA0000412 1764 1764 Processed 18/07/2023 022444846 Vijayakumari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-018-002/2335-A
() 		2901007000NRG24070720231433200 10/07/2023 Ettiyammal 2901007WL020513 Ettiyammal 00177 IOBA0000412 1764 1764 Processed 17/07/2023 022444846 Ettiyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-018-018/1041-A
() 		2901007000NRG24070720231433202 10/07/2023 Dhanam 2901007WL020513 Dhanam 00177 IOBA0000412 1764 1764 Processed 18/07/2023 022444846 Dhanam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-018-018/1198-a
() 		2901007000NRG24070720231433203 10/07/2023 Angammal 2901007WL020513 Angammal 00177 IOBA0000412 1764 1764 Processed 18/07/2023 022444846 Angammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-018-018/1570-A
() 		2901007000NRG24070720231433204 10/07/2023 Lilli 2901007WL020513 Lilli 00177 IOBA0000412 1764 1764 Processed 18/07/2023 022444846 Lilli INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-018-018/84-A
() 		2901007000NRG24070720231433205 10/07/2023 Bhavani 2901007WL020513 Bhavani 00177 IOBA0000412 1764 1764 Processed 18/07/2023 022444846 Bhavani INDIAN OVERSEAS BANK(508541)
SubTotal 10584 10584
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723APB_FTO_481903 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 5292
2 KATTANKOLATHUR TN2901007_100723APB_FTO_481903 Indian Overseas Bank IOBA0000412 Perungalthur 5292

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