Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060523APB_FTO_161624
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-01-007-027-009/1529-A
() 		2901007000NRG24060520230420076 06/05/2023 Rajeshwari 2901007WL005959 Rajeshwari 00177 IOBA0001886 1470 1470 Processed 16/05/2023 039247885 Rajeshwari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-027-027/101-A
() 		2901007000NRG24060520230420077 06/05/2023 MURUGAN K 2901007WL005959 MURUGAN K 00177 IOBA0001886 1470 1470 Processed 16/05/2023 039247885 MURUGAN K CANARA BANK(508532)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060523APB_FTO_161624 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2940

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