Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723FTO_510645
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-01-007-035-002/1493-A
() 		2901007000NRG24140720231577019 17/07/2023 Manjupriya 2901007WL022395 Manjupriya 00177 IOBA0001657 750 750 Processed 24/07/2023 023760962 Manjupriya ()
2 KATTANKOLATHUR TN-01-007-035-003/1843-A
() 		2901007000NRG24140720231577093 17/07/2023 Thilakavathy 2901007WL022395 Thilakavathy 00177 IOBA0001657 1250 1250 Processed 24/07/2023 023760962 Thilakavathy ()
3 KATTANKOLATHUR TN-01-007-035-003/1971-A
() 		2901007000NRG24140720231577106 17/07/2023 Kanagaradha 2901007WL022395 Kanagaradha 00177 IOBA0001657 1250 1250 Processed 24/07/2023 023760962 Kanagaradha ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170723FTO_510645 Indian Overseas Bank IOBA0001657 VANDALUR 3250

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