Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080124APB_FTO_1283685
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-01-007-016-016/392-A
() 		2901007000NRG24050120244580155 08/01/2024 Varalashmi 2901007WL064307 Varalashmi 00177 IOBA0001657 588 588 Processed 13/03/2024 044817727 Varalashmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-016/923-A
() 		2901007000NRG24050120244580156 08/01/2024 Amudha 2901007WL064307 Amudha 00177 IOBA0001657 588 588 Processed 12/03/2024 044817727 Amudha STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-016-016/927-A
() 		2901007000NRG24050120244580157 08/01/2024 Amudha 2901007WL064307 Amudha 00177 IOBA0001657 588 588 Processed 13/03/2024 044817727 Amudha INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-016-016/946-A
() 		2901007000NRG24050120244580158 08/01/2024 Palayam 2901007WL064307 Palayam 00177 IOBA0001657 294 294 Processed 13/03/2024 044817727 Palayam INDIAN OVERSEAS BANK(508541)
SubTotal 2058 2058
Total 2058 2058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080124APB_FTO_1283685 Indian Overseas Bank IOBA0001657 Vandalur 2058

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