Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722FTO_557064
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-01-007-009-009/180-A
() 		2901007000NRG23150720221386561 18/07/2022 Nithiyananthan 2901007WL028957 Nithiyananthan 00177 IOBA0001886 1686 1686 Processed 25/07/2022 014734172 Nithiyananthan ()
2 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG23150720221386582 18/07/2022 Veerabathiran 2901007WL028957 Veerabathiran 00177 IOBA0001886 1686 1686 Processed 25/07/2022 014734172 Veerabathiran ()
3 KATTANKOLATHUR TN-01-007-009-009/414-A
() 		2901007000NRG23150720221386616 18/07/2022 Nithya 2901007WL028957 Nithya 00177 IOBA0001886 1494 1494 Processed 25/07/2022 014734172 Nithya ()
SubTotal 4866 4866
Total 4866 4866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722FTO_557064 Indian Overseas Bank IOBA0001886 S.P.Kovil 1686
2 KATTANKOLATHUR TN2901007_180722FTO_557064 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3180

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