Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623FTO_384302
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-01-007-010-004/628-A
() 		2901007000NRG24170620231110541 17/06/2023 GUNASUNDARI P 2901007WL015876 GUNASUNDARI P 00177 IOBA0001151 1578 1578 Rejected 23/06/2023 010845558 No Such Account
2 KATTANKOLATHUR TN-01-007-010-005/532-A
() 		2901007000NRG24170620231110546 17/06/2023 D. Vasantha 2901007WL015876 D. Vasantha 00177 IOBA0001151 1572 1572 Processed 22/06/2023 010845558 D. Vasantha ()
3 KATTANKOLATHUR TN-01-007-010-005/538-A
() 		2901007000NRG24170620231110547 17/06/2023 E. Malliga 2901007WL015876 E. Malliga 00177 IOBA0001151 1572 1572 Processed 22/06/2023 010845558 E. Malliga ()
4 KATTANKOLATHUR TN-01-007-010-010/433-A
() 		2901007000NRG24170620231110620 17/06/2023 Devi 2901007WL015876 Devi 00177 IOBA0001151 1315 1315 Processed 22/06/2023 010845558 Devi ()
5 KATTANKOLATHUR TN-33-007-010-004/530-A
() 		2901007000NRG24170620231110629 17/06/2023 B. Kalpana 2901007WL015876 B. Kalpana 00177 IOBA0001151 1572 1572 Processed 22/06/2023 010845558 B. Kalpana ()
SubTotal 7609 7609
Total 7609 7609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623FTO_384302 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 7609

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