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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:16:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123FTO_1379275
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-01-007-016-016/1818-A
() 		2901007000NRG23311220223854125 02/01/2023 R. Latha 2901007WL074484 R. Latha 00177 IOBA0001657 753 753 Processed 02/02/2023 037292179 R. Latha ()
2 KATTANKOLATHUR TN-01-007-016-016/1831-A
() 		2901007000NRG23311220223854126 02/01/2023 A. Chitra 2901007WL074484 A. Chitra 00177 IOBA0001657 1004 1004 Processed 02/02/2023 037292179 A. Chitra ()
3 KATTANKOLATHUR TN-01-007-016-016/1942-A
() 		2901007000NRG23311220223854131 02/01/2023 M. Megala 2901007WL074484 M. Megala 00177 IOBA0001657 1004 1004 Processed 02/02/2023 037292179 M. Megala ()
4 KATTANKOLATHUR TN-01-007-016-016/1957-A
() 		2901007000NRG23311220223854136 02/01/2023 S. Govindammal 2901007WL074484 S. Govindammal 00177 IOBA0001657 1000 1000 Processed 02/02/2023 037292179 S. Govindammal ()
SubTotal 3761 3761
5 KATTANKOLATHUR TN-01-007-016-016/1944-A
() 		2901007000NRG23311220223854132 02/01/2023 M. Pavithradevi 2901007WL074484 M. Pavithradevi 00177 IOBA0003172 250 250 Processed 02/02/2023 037292179 M. Pavithradevi ()
SubTotal 250 250
Total 4011 4011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123FTO_1379275 Indian Overseas Bank IOBA0001657 VANDALUR 3761
2 KATTANKOLATHUR TN2901007_020123FTO_1379275 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 250

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