Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_161223FTO_1199450
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-01-007-018-002/2234
() 		2901007000NRG24151220234309524 16/12/2023 rukmani 2901007WL060187 rukmani 00177 IOBA0000412 1076 1076 Processed 12/03/2024 044817243 rukmani ()
2 KATTANKOLATHUR TN-01-007-018-004/2388-A
() 		2901007000NRG24151220234309532 16/12/2023 Santhiya 2901007WL060187 Santhiya 00177 IOBA0000412 1330 1330 Processed 12/03/2024 044817243 Santhiya ()
3 KATTANKOLATHUR TN-01-007-018-018/1332-A
() 		2901007000NRG24151220234309560 16/12/2023 padma 2901007WL060187 padma 00177 IOBA0000412 807 807 Processed 12/03/2024 044817243 padma ()
SubTotal 3213 3213
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_161223FTO_1199450 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 3213

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