Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130523FTO_197267
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-01-007-018-002/1990-A
() 		2901007000NRG24130520230534207 13/05/2023 Indhra 2901007WL007627 Indhra 00177 IOBA0000412 255 255 Processed 19/05/2023 019158787 Indhra ()
2 KATTANKOLATHUR TN-01-007-018-002/2113-A
() 		2901007000NRG24130520230534216 13/05/2023 Sudha 2901007WL007627 Sudha 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158787 Sudha ()
3 KATTANKOLATHUR TN-01-007-018-002/2141-A
() 		2901007000NRG24130520230534219 13/05/2023 Lakshmanan 2901007WL007627 Lakshmanan 00177 IOBA0000412 1524 1524 Processed 19/05/2023 019158787 Lakshmanan ()
4 KATTANKOLATHUR TN-01-007-018-002/2873-A
() 		2901007000NRG24130520230534235 13/05/2023 Anusuya 2901007WL007627 Anusuya 00177 IOBA0000412 508 508 Processed 19/05/2023 019158787 Anusuya ()
SubTotal 3811 3811
Total 3811 3811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130523FTO_197267 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 3811

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