Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260823FTO_711168
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-01-007-016-001/2004-A
() 		2901007000NRG24260820232421000 26/08/2023 D. Jothi 2901007WL033765 D. Jothi 00177 IOBA0001657 792 792 Processed 06/11/2023 051503899 D. Jothi ()
2 KATTANKOLATHUR TN-01-007-016-016/1818-A
() 		2901007000NRG24260820232421069 26/08/2023 R. Latha 2901007WL033765 R. Latha 00177 IOBA0001657 795 795 Processed 06/11/2023 051503899 R. Latha ()
3 KATTANKOLATHUR TN-01-007-016-016/260-A
() 		2901007000NRG24260820232421094 26/08/2023 K. Yasotha 2901007WL033765 K. Yasotha 00177 IOBA0001657 265 265 Processed 06/11/2023 051503899 K. Yasotha ()
SubTotal 1852 1852
4 KATTANKOLATHUR TN-01-007-016-016/1944-A
() 		2901007000NRG24260820232421078 26/08/2023 M. Pavithradevi 2901007WL033765 M. Pavithradevi 00177 IOBA0003172 1060 1060 Processed 06/11/2023 051503899 M. Pavithradevi ()
SubTotal 1060 1060
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260823FTO_711168 Indian Overseas Bank IOBA0001657 VANDALUR 1852
2 KATTANKOLATHUR TN2901007_260823FTO_711168 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1060

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