Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241123APB_FTO_1105967
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-01-007-027-027/1308-B
() 		2901007000NRG24241120233937399 24/11/2023 Manjula 2901007WL053563 Manjula 00177 IOBA0001886 1764 1764 Processed 01/02/2024 028036285 Manjula INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-027-027/335-A
() 		2901007000NRG24241120233937400 24/11/2023 Backialakshmi 2901007WL053563 Backialakshmi 00177 IOBA0001886 1764 1764 Processed 01/02/2024 028036285 Backialakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-027-027/481-A
() 		2901007000NRG24241120233937401 24/11/2023 Samboornam 2901007WL053563 Samboornam 00177 IOBA0001886 1764 1764 Processed 01/02/2024 028036285 Samboornam INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-027-027/818-A
() 		2901007000NRG24241120233937402 24/11/2023 R Vijaya 2901007WL053563 R Vijaya 00177 IOBA0001886 1764 1764 Processed 01/02/2024 028036285 R Vijaya INDIAN BANK(607105)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241123APB_FTO_1105967 Indian Overseas Bank IOBA0001886 S.P.Koil 3528
2 KATTANKOLATHUR TN2901007_241123APB_FTO_1105967 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3528

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