Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090522FTO_187737
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-01-007-016-016/1871-A
() 		2901007000NRG23070520220312993 09/05/2022 T. Selvambal 2901007WL006048 T. Selvambal 00177 IOBA0001657 992 992 Processed 16/05/2022 014388846 T. Selvambal ()
2 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG23070520220312994 09/05/2022 Manimegalai 2901007WL006048 Manimegalai 00177 IOBA0001657 1240 1240 Processed 16/05/2022 014388846 Manimegalai ()
SubTotal 2232 2232
3 KATTANKOLATHUR TN-01-007-016-016/1869-A
() 		2901007000NRG23070520220312992 09/05/2022 Saranya 2901007WL006048 Saranya 00177 IOBA0003172 1240 1240 Processed 16/05/2022 014388846 Saranya ()
SubTotal 1240 1240
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090522FTO_187737 Indian Overseas Bank IOBA0001657 VANDALUR 2232
2 KATTANKOLATHUR TN2901007_090522FTO_187737 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1240

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