Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141122FTO_1148534
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-01-007-009-009/2-A
() 		2901007000NRG23121120223186434 14/11/2022 Sumithra 2901007WL062560 Sumithra 00177 IOBA0001886 1016 1016 Processed 19/11/2022 008138233 Sumithra ()
2 KATTANKOLATHUR TN-01-007-009-009/221-A
() 		2901007000NRG23121120223186436 14/11/2022 Vijayalakshmi 2901007WL062560 Vijayalakshmi 00177 IOBA0001886 1016 1016 Processed 19/11/2022 008138233 Vijayalakshmi ()
3 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG23121120223186438 14/11/2022 Pattu 2901007WL062560 Pattu 00177 IOBA0001886 1270 1270 Processed 19/11/2022 008138233 Pattu ()
SubTotal 3302 3302
Total 3302 3302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141122FTO_1148534 Indian Overseas Bank IOBA0001886 S.P.Kovil 2286
2 KATTANKOLATHUR TN2901007_141122FTO_1148534 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1016

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