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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_864882
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-01-007-015-016/702-A
() 		2901007000NRG24300920233051165 03/10/2023 Muruvammal 2901007WL040657 Muruvammal 00176 IDIB000S027 1470 1470 Processed 16/11/2023 033626091 Muruvammal INDIAN BANK(607105)
SubTotal 1470 1470
2 KATTANKOLATHUR TN-01-007-015-015/112-A
() 		2901007000NRG24300920233051160 03/10/2023 Gowri 2901007WL040657 Gowri 00177 IOBA0001886 1470 1470 Processed 16/11/2023 033626091 Gowri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-015-015/113-A
() 		2901007000NRG24300920233051161 03/10/2023 Rukku 2901007WL040657 Rukku 00177 IOBA0001886 1470 1470 Processed 17/11/2023 033626091 Rukku INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/127-A
() 		2901007000NRG24300920233051162 03/10/2023 Gangammal 2901007WL040657 Gangammal 00177 IOBA0001886 1470 1470 Processed 17/11/2023 033626091 Gangammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/362-A
() 		2901007000NRG24300920233051163 03/10/2023 Mangalam 2901007WL040657 Mangalam 00177 IOBA0001886 1470 1470 Processed 17/11/2023 033626091 Mangalam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/95-A
() 		2901007000NRG24300920233051164 03/10/2023 Vasantha 2901007WL040657 Vasantha 00177 IOBA0001886 1470 1470 Processed 16/11/2023 033626091 Vasantha INDIAN BANK(607105)
SubTotal 7350 7350
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_864882 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1470
2 KATTANKOLATHUR TN2901007_031023APB_FTO_864882 Indian Overseas Bank IOBA0001886 S.P.Koil 2940
3 KATTANKOLATHUR TN2901007_031023APB_FTO_864882 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4410

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