Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230923FTO_827545
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-01-007-010-005/657-A
() 		2901007000NRG24230920232950706 23/09/2023 RANI CHITHIRAI 2901007WL039505 RANI CHITHIRAI 00177 IOBA0001151 1340 1340 Processed 30/09/2023 016337024 RANI CHITHIRAI ()
2 KATTANKOLATHUR TN-01-007-010-010/349-A
() 		2901007000NRG24230920232950766 23/09/2023 V. Ponnammal 2901007WL039505 V. Ponnammal 00177 IOBA0001151 1072 1072 Processed 30/09/2023 016337024 V. Ponnammal ()
3 KATTANKOLATHUR TN-33-007-010-004/530-A
() 		2901007000NRG24230920232950783 23/09/2023 B. Kalpana 2901007WL039505 B. Kalpana 00177 IOBA0001151 1080 1080 Processed 30/09/2023 016337024 B. Kalpana ()
SubTotal 3492 3492
4 KATTANKOLATHUR TN-01-007-010-010/651-A
() 		2901007000NRG24230920232950778 23/09/2023 CHITHRA N 2901007WL039505 CHITHRA N 00415 SBIN0021836 810 810 Processed 30/09/2023 016337024 CHITHRA N ()
SubTotal 810 810
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230923FTO_827545 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 3492
2 KATTANKOLATHUR TN2901007_230923FTO_827545 State Bank of India SBIN0021836 Kayarambedu 810

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