Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060523FTO_161516
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-01-007-035-002/1493-A
() 		2901007000NRG24060520230417366 06/05/2023 Manjupriya 2901007WL005930 Manjupriya 00177 IOBA0001657 1300 1300 Processed 16/05/2023 039247972 Manjupriya ()
2 KATTANKOLATHUR TN-01-007-035-003/1843-A
() 		2901007000NRG24060520230417374 06/05/2023 Thilakavathy 2901007WL005930 Thilakavathy 00177 IOBA0001657 1040 1040 Processed 16/05/2023 039247972 Thilakavathy ()
3 KATTANKOLATHUR TN-01-007-035-003/1878-A
() 		2901007000NRG24060520230417375 06/05/2023 Vijayalakshmi 2901007WL005930 Vijayalakshmi 00177 IOBA0001657 780 780 Processed 16/05/2023 039247972 Vijayalakshmi ()
4 KATTANKOLATHUR TN-01-007-035-003/1971-A
() 		2901007000NRG24060520230417379 06/05/2023 Kanagaradha 2901007WL005930 Kanagaradha 00177 IOBA0001657 1012 1012 Processed 16/05/2023 039247972 Kanagaradha ()
5 KATTANKOLATHUR TN-33-007-035-003/1944-A
() 		2901007000NRG24060520230417444 06/05/2023 Samundeswari 2901007WL005930 Samundeswari 00177 IOBA0001657 1176 1176 Processed 16/05/2023 039247972 Samundeswari ()
SubTotal 5308 5308
Total 5308 5308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060523FTO_161516 Indian Overseas Bank IOBA0001657 VANDALUR 5308

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