Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020224APB_FTO_1352804
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-01-007-027-027/481-A
() 		2901007000NRG24010220244879076 02/02/2024 Samboornam 2901007WL069366 Samboornam 00177 IOBA0001886 1176 1176 Processed 30/03/2024 028429640 Samboornam INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-027-027/818-A
() 		2901007000NRG24010220244879077 02/02/2024 R Vijaya 2901007WL069366 R Vijaya 00177 IOBA0001886 1176 1176 Processed 31/03/2024 028429640 R Vijaya INDIAN BANK(607105)
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020224APB_FTO_1352804 Indian Overseas Bank IOBA0001886 S.P.Koil 1176
2 KATTANKOLATHUR TN2901007_020224APB_FTO_1352804 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1176

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