Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261223APB_FTO_1237004
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-01-007-002-002/133-A
() 		2901007000NRG24251220234432805 26/12/2023 Suganya Devarajan 2901007WL061984 Suganya Devarajan 00177 IOBA0001886 882 882 Processed 13/03/2024 044817906 Suganya Devarajan INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/228-A
() 		2901007000NRG24251220234432806 26/12/2023 S.Samanthi 2901007WL061984 S.Samanthi 00177 IOBA0001886 1470 1470 Processed 13/03/2024 044817906 S.Samanthi INDIAN OVERSEAS BANK(508541)
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261223APB_FTO_1237004 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2352

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