Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723FTO_555003
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-01-007-016-001/2004-A
() 		2901007000NRG24250720231768553 26/07/2023 D. Jothi 2901007WL025009 D. Jothi 00177 IOBA0001657 1040 1040 Processed 30/07/2023 017878222 D. Jothi ()
2 KATTANKOLATHUR TN-01-007-016-016/1957-A
() 		2901007000NRG24250720231768631 26/07/2023 S. Govindammal 2901007WL025009 S. Govindammal 00177 IOBA0001657 1300 1300 Processed 30/07/2023 017878222 S. Govindammal ()
3 KATTANKOLATHUR TN-01-007-016-016/260-A
() 		2901007000NRG24250720231768645 26/07/2023 K. Yasotha 2901007WL025009 K. Yasotha 00177 IOBA0001657 520 520 Processed 30/07/2023 017878222 K. Yasotha ()
SubTotal 2860 2860
4 KATTANKOLATHUR TN-01-007-016-016/1944-A
() 		2901007000NRG24250720231768629 26/07/2023 M. Pavithradevi 2901007WL025009 M. Pavithradevi 00177 IOBA0003172 1560 1560 Processed 30/07/2023 017878222 M. Pavithradevi ()
SubTotal 1560 1560
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723FTO_555003 Indian Overseas Bank IOBA0001657 VANDALUR 2860
2 KATTANKOLATHUR TN2901007_260723FTO_555003 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1560

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