Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722FTO_488257
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-01-007-009-009/157-A
() 		2901007000NRG23050720221243270 05/07/2022 Meenakshi 2901007WL025782 Meenakshi 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542847 Meenakshi ()
2 KATTANKOLATHUR TN-01-007-009-009/170-A
() 		2901007000NRG23050720221243275 05/07/2022 bakthavachalam 2901007WL025782 bakthavachalam 00177 IOBA0001886 255 255 Processed 11/07/2022 011542847 bakthavachalam ()
3 KATTANKOLATHUR TN-01-007-009-009/434-A
() 		2901007000NRG23050720221243277 05/07/2022 MEERA 2901007WL025782 MEERA 00177 IOBA0001886 1275 1275 Processed 11/07/2022 011542847 MEERA ()
4 KATTANKOLATHUR TN-01-007-009-009/435-A
() 		2901007000NRG23050720221243278 05/07/2022 Prema 2901007WL025782 Prema 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542847 Prema ()
5 KATTANKOLATHUR TN-01-007-009-009/438-A
() 		2901007000NRG23050720221243279 05/07/2022 Eraliyammal 2901007WL025782 Eraliyammal 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542847 Eraliyammal ()
6 KATTANKOLATHUR TN-01-007-009-009/459-A
() 		2901007000NRG23050720221243280 05/07/2022 Kanjana 2901007WL025782 Kanjana 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542847 Kanjana ()
7 KATTANKOLATHUR TN-01-007-009-009/75-A
() 		2901007000NRG23050720221243281 05/07/2022 Padmavathy 2901007WL025782 Padmavathy 00177 IOBA0001886 1530 1530 Processed 11/07/2022 011542847 Padmavathy ()
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722FTO_488257 Indian Overseas Bank IOBA0001886 S.P.Kovil 1530
2 KATTANKOLATHUR TN2901007_050722FTO_488257 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 7650

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