Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160523APB_FTO_207651
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-01-007-009-009/313-A
() 		2901007000NRG24130520230545282 16/05/2023 Nagalakshmi 2901007WL007783 Nagalakshmi 00177 IOBA0001886 1764 1764 Processed 20/05/2023 017451674 Nagalakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-009-009/337-A
() 		2901007000NRG24130520230545283 16/05/2023 Sasikala 2901007WL007783 Sasikala 00177 IOBA0001886 1764 1764 Processed 20/05/2023 017451674 Sasikala INDIAN BANK(607105)
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160523APB_FTO_207651 Indian Overseas Bank IOBA0001886 S.P.Kovil 1764
2 KATTANKOLATHUR TN2901007_160523APB_FTO_207651 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1764

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