Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223FTO_1170858
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-01-007-015-015/329-A
() 		2901007000NRG24081220234161097 09/12/2023 Sneha 2901007WL057957 Sneha 00177 IOBA0001886 260 260 Processed 01/03/2024 057026792 Sneha ()
2 KATTANKOLATHUR TN-01-007-015-016/692-A
() 		2901007000NRG24081220234161140 09/12/2023 Deivani 2901007WL057957 Deivani 00177 IOBA0001886 261 261 Processed 01/03/2024 057026792 Deivani ()
3 KATTANKOLATHUR TN-01-007-015-016/743-A
() 		2901007000NRG24081220234161144 09/12/2023 Baskar 2901007WL057957 Baskar 00177 IOBA0001886 261 261 Processed 01/03/2024 057026792 Baskar ()
4 KATTANKOLATHUR TN-01-007-015-016/790-A
() 		2901007000NRG24081220234161150 09/12/2023 Rajathilagam Boopathi 2901007WL057957 Rajathilagam Boopathi 00177 IOBA0001886 258 258 Processed 01/03/2024 057026792 Rajathilagam Boopathi ()
SubTotal 1040 1040
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223FTO_1170858 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1040

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