Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1420413
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-01-007-009-009/252-A
() 		2901007000NRG23070120233924973 10/01/2023 Dhanalakshmi 2901007WL075537 Dhanalakshmi 00177 IOBA0001886 1270 1270 Processed 01/02/2023 018558664 Dhanalakshmi ()
2 KATTANKOLATHUR TN-01-007-009-009/414-A
() 		2901007000NRG23070120233925004 10/01/2023 Nithya 2901007WL075537 Nithya 00177 IOBA0001886 1270 1270 Processed 01/02/2023 018558664 Nithya ()
3 KATTANKOLATHUR TN-01-007-009-009/422-A
() 		2901007000NRG23070120233925008 10/01/2023 Kamala 2901007WL075537 Kamala 00177 IOBA0001886 1270 1270 Processed 01/02/2023 018558664 Kamala ()
4 KATTANKOLATHUR TN-01-007-009-009/425-A
() 		2901007000NRG23070120233925010 10/01/2023 Kannika 2901007WL075537 Kannika 00177 IOBA0001886 510 510 Processed 01/02/2023 018558664 Kannika ()
5 KATTANKOLATHUR TN-01-007-009-009/46-A
() 		2901007000NRG23070120233925018 10/01/2023 Vijayalakshmi 2901007WL075537 Vijayalakshmi 00177 IOBA0001886 1270 1270 Processed 01/02/2023 018558664 Vijayalakshmi ()
SubTotal 5590 5590
Total 5590 5590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1420413 Indian Overseas Bank IOBA0001886 S.P.Kovil 1270
2 KATTANKOLATHUR TN2901007_100123FTO_1420413 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4320

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