Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123FTO_1476931
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-01-007-010-005/617-A
() 		2901007000NRG23210120234108682 23/01/2023 A. Banupriya 2901007WL078497 A. Banupriya 00177 IOBA0001151 843 843 Processed 01/02/2023 018558330 A. Banupriya ()
2 KATTANKOLATHUR TN-01-007-010-010/191-A
() 		2901007000NRG23210120234108684 23/01/2023 Amutha R 2901007WL078497 Amutha R 00177 IOBA0001151 500 500 Processed 01/02/2023 018558330 Amutha R ()
3 KATTANKOLATHUR TN-33-007-010-004/530-A
() 		2901007000NRG23210120234108716 23/01/2023 B. Kalpana 2901007WL078497 B. Kalpana 00177 IOBA0001151 502 502 Processed 01/02/2023 018558330 B. Kalpana ()
SubTotal 1845 1845
Total 1845 1845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123FTO_1476931 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 1845

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