Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200922FTO_900624
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-01-007-010-004/515-A
() 		2901007000NRG23200920222432992 20/09/2022 Amsa 2901007WL049072 Amsa 00177 IOBA0001151 1500 1500 Processed 14/10/2022 035857959 Amsa ()
2 KATTANKOLATHUR TN-01-007-010-005/532-A
() 		2901007000NRG23200920222432993 20/09/2022 D. Vasantha 2901007WL049072 D. Vasantha 00177 IOBA0001151 1500 1500 Processed 14/10/2022 035857959 D. Vasantha ()
3 KATTANKOLATHUR TN-01-007-010-005/538-A
() 		2901007000NRG23200920222432994 20/09/2022 E. Malliga 2901007WL049072 E. Malliga 00177 IOBA0001151 1500 1500 Processed 14/10/2022 035857959 E. Malliga ()
4 KATTANKOLATHUR TN-01-007-010-005/583-A
() 		2901007000NRG23200920222432995 20/09/2022 A. Kalaivani 2901007WL049072 A. Kalaivani 00177 IOBA0001151 1500 1500 Processed 14/10/2022 035857959 A. Kalaivani ()
5 KATTANKOLATHUR TN-01-007-010-010/269-A
() 		2901007000NRG23200920222433009 20/09/2022 Vanitha. K 2901007WL049072 Vanitha. K 00177 IOBA0001151 1255 1255 Processed 14/10/2022 035857959 Vanitha. K ()
SubTotal 7255 7255
Total 7255 7255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200922FTO_900624 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 7255

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