Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1020082
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-01-007-035-003/1402-A
() 		2901007000NRG23171020222783134 17/10/2022 Malar 2901007WL055240 Malar 00177 IOBA0001657 1405 1405 Processed 26/10/2022 010578375 Malar INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-035-036/1587-A
() 		2901007000NRG23171020222783136 17/10/2022 JAMUNA 2901007WL055240 JAMUNA 00177 IOBA0001657 1405 1405 Processed 26/10/2022 010578375 JAMUNA INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1020082 Indian Overseas Bank IOBA0001657 VANDALUR 2810

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