Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_777115
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-01-007-010-005/529-A
() 		2901007000NRG24090920232690954 09/09/2023 Devi 2901007WL036768 Devi 00177 IOBA0001151 1470 1470 Processed 04/11/2023 035178794 Devi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-010-010/351-A
() 		2901007000NRG24090920232690955 09/09/2023 vasantha 2901007WL036768 vasantha 00177 IOBA0001151 1470 1470 Processed 04/11/2023 035178794 vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_777115 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 2940

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