Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1195088
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-01-007-027-027/576-A
() 		2901007000NRG24141220234249005 15/12/2023 Kasthuri 2901007WL059309 Kasthuri 00177 IOBA0001886 588 588 Processed 13/03/2024 044818046 Kasthuri INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-027-027/592-A
() 		2901007000NRG24141220234249006 15/12/2023 Sagunthala 2901007WL059309 Sagunthala 00177 IOBA0001886 882 882 Processed 13/03/2024 044818046 Sagunthala INDIAN BANK(607105)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151223APB_FTO_1195088 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1470

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