Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_140193
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-01-007-016-003/1927-A
() 		2901007000NRG24290420230332190 02/05/2023 S. Rajeswari 2901007WL004804 S. Rajeswari 00177 IOBA0001657 1040 1040 Processed 16/05/2023 039248105 S. Rajeswari ()
2 KATTANKOLATHUR TN-01-007-016-016/1831-A
() 		2901007000NRG24290420230332260 02/05/2023 A. Chitra 2901007WL004804 A. Chitra 00177 IOBA0001657 1305 1305 Processed 16/05/2023 039248105 A. Chitra ()
3 KATTANKOLATHUR TN-01-007-016-016/1957-A
() 		2901007000NRG24290420230332271 02/05/2023 S. Govindammal 2901007WL004804 S. Govindammal 00177 IOBA0001657 1300 1300 Processed 16/05/2023 039248105 S. Govindammal ()
4 KATTANKOLATHUR TN-01-007-016-016/260-A
() 		2901007000NRG24290420230332282 02/05/2023 K. Yasotha 2901007WL004804 K. Yasotha 00177 IOBA0001657 520 520 Processed 16/05/2023 039248105 K. Yasotha ()
SubTotal 4165 4165
5 KATTANKOLATHUR TN-01-007-016-016/1944-A
() 		2901007000NRG24290420230332269 02/05/2023 M. Pavithradevi 2901007WL004804 M. Pavithradevi 00177 IOBA0003172 1305 1305 Processed 16/05/2023 039248105 M. Pavithradevi ()
SubTotal 1305 1305
Total 5470 5470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_140193 Indian Overseas Bank IOBA0001657 VANDALUR 4165
2 KATTANKOLATHUR TN2901007_020523FTO_140193 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1305

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