Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823FTO_582049
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-01-007-018-006/2840-A
() 		2901007000NRG24310720231872337 01/08/2023 Anjel 2901007WL026692 Anjel 00177 IOBA0003596 1176 1176 Processed 04/08/2023 028705903 Anjel ()
2 KATTANKOLATHUR TN-01-007-018-018/2494-B
() 		2901007000NRG24310720231872397 01/08/2023 Bhuvaneswari 2901007WL026692 Bhuvaneswari 00177 IOBA0003596 1315 1315 Processed 04/08/2023 028705903 Bhuvaneswari ()
SubTotal 2491 2491
Total 2491 2491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823FTO_582049 Indian Overseas Bank IOBA0003596 ALAPAKKAM 2491

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