Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:38:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522FTO_208503
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-01-007-009-009/412-A
() 		2901007000NRG23140520220416989 16/05/2022 Seetha 2901007WL008092 Seetha 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438102 Seetha ()
2 KATTANKOLATHUR TN-01-007-009-009/451-A
() 		2901007000NRG23140520220416990 16/05/2022 Revathy 2901007WL008092 Revathy 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438102 Revathy ()
3 KATTANKOLATHUR TN-01-007-009-009/458-A
() 		2901007000NRG23140520220416991 16/05/2022 Nithya 2901007WL008092 Nithya 00177 IOBA0001886 1250 1250 Processed 28/05/2022 015438102 Nithya ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522FTO_208503 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3750

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