Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200224APB_FTO_1403005
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-01-007-002-002/261-A
() 		2901007000NRG24190220245068561 20/02/2024 Mala 2901007WL073223 Mala 00177 IOBA0001886 882 882 Processed 16/04/2024 035681071 Mala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-002-009/584-A
() 		2901007000NRG24190220245068562 20/02/2024 madhana 2901007WL073223 madhana 00177 IOBA0001886 1764 1764 Processed 16/04/2024 035681071 madhana INDIAN OVERSEAS BANK(508541)
SubTotal 2646 2646
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200224APB_FTO_1403005 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2646

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