Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110723APB_FTO_488474
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-01-007-009-009/300-A
() 		2901007000NRG24080720231492815 11/07/2023 Kanniyammal 2901007WL021218 Kanniyammal 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Kanniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/52-A
() 		2901007000NRG24080720231492816 11/07/2023 Chithra 2901007WL021218 Chithra 00177 IOBA0001886 1470 1470 Processed 17/07/2023 022265445 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110723APB_FTO_488474 Indian Overseas Bank IOBA0001886 S.P.Kovil 2940

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