Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122APB_FTO_1181069
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-01-007-015-015/2-A
() 		2901007000NRG23211120223292861 21/11/2022 Dhanam 2901007WL064651 Dhanam 00177 IOBA0001886 1686 1686 Processed 09/12/2022 026441306 Dhanam CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-015-015/463-A
() 		2901007000NRG23211120223292862 21/11/2022 Sagunthala 2901007WL064651 Sagunthala 00177 IOBA0001886 843 843 Processed 09/12/2022 026441306 Sagunthala INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122APB_FTO_1181069 Indian Overseas Bank IOBA0001886 S.P.Koil 843
2 KATTANKOLATHUR TN2901007_211122APB_FTO_1181069 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1686

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