Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123FTO_1379604
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-01-007-010-001/561-A
() 		2901007000NRG23311220223853118 02/01/2023 M. Amsavalli 2901007WL074466 M. Amsavalli 00177 IOBA0001151 1000 1000 Processed 02/02/2023 037292179 M. Amsavalli ()
2 KATTANKOLATHUR TN-01-007-010-005/494-A
() 		2901007000NRG23311220223853122 02/01/2023 Geetha 2901007WL074466 Geetha 00177 IOBA0001151 251 251 Processed 02/02/2023 037292179 Geetha ()
3 KATTANKOLATHUR TN-01-007-010-005/526-A
() 		2901007000NRG23311220223853127 02/01/2023 Jayanthi 2901007WL074466 Jayanthi 00177 IOBA0001151 251 251 Processed 02/02/2023 037292179 Jayanthi ()
4 KATTANKOLATHUR TN-01-007-010-005/590-A
() 		2901007000NRG23311220223853134 02/01/2023 D. Jayanthi 2901007WL074466 D. Jayanthi 00177 IOBA0001151 1000 1000 Processed 02/02/2023 037292179 D. Jayanthi ()
5 KATTANKOLATHUR TN-01-007-010-005/591-A
() 		2901007000NRG23311220223853135 02/01/2023 V. Nathiya 2901007WL074466 V. Nathiya 00177 IOBA0001151 1000 1000 Processed 02/02/2023 037292179 V. Nathiya ()
6 KATTANKOLATHUR TN-01-007-010-005/603-A
() 		2901007000NRG23311220223853137 02/01/2023 P. Babu Kanniyammal 2901007WL074466 P. Babu Kanniyammal 00177 IOBA0001151 1124 1124 Processed 02/02/2023 037292179 P. Babu Kanniyammal ()
7 KATTANKOLATHUR TN-01-007-010-010/82-A
() 		2901007000NRG23311220223853166 02/01/2023 Duraivel. V 2901007WL074466 Duraivel. V 00177 IOBA0001151 1004 1004 Processed 02/02/2023 037292179 Duraivel. V ()
SubTotal 5630 5630
Total 5630 5630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123FTO_1379604 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 5630

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