Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201123FTO_1091193
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-01-007-010-011/425-A
() 		2901007000NRG24201120233884038 20/11/2023 MALA JAGANNATHAN 2901007WL052260 MALA JAGANNATHAN 00177 IOBA0001151 532 532 Processed 31/01/2024 028032663 MALA JAGANNATHAN ()
2 KATTANKOLATHUR TN-01-007-010-012/618-A
() 		2901007000NRG24201120233884039 20/11/2023 MANIMOSHI 2901007WL052260 MANIMOSHI 00177 IOBA0001151 532 532 Processed 31/01/2024 028032663 MANIMOSHI ()
SubTotal 1064 1064
Total 1064 1064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201123FTO_1091193 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 1064

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