Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822FTO_760522
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-01-007-002-002/216-A
() 		2901007000NRG23220820222025384 23/08/2022 Arulselvam 2901007WL040645 Arulselvam 00177 IOBA0001886 1686 1686 Processed 01/09/2022 020844912 Arulselvam ()
2 KATTANKOLATHUR TN-01-007-002-002/452-A
() 		2901007000NRG23220820222026209 23/08/2022 Rani 2901007WL040672 Rani 00177 IOBA0001886 1686 1686 Processed 01/09/2022 020844912 Rani ()
3 KATTANKOLATHUR TN-01-007-002-002/605-A
() 		2901007000NRG23220820222025386 23/08/2022 Gurunathan 2901007WL040645 Gurunathan 00177 IOBA0001886 1686 1686 Processed 01/09/2022 020844912 Gurunathan ()
4 KATTANKOLATHUR TN-01-007-002-002/696-A
() 		2901007000NRG23220820222025387 23/08/2022 Veeraragavan 2901007WL040645 Veeraragavan 00177 IOBA0001886 1686 1686 Processed 01/09/2022 020844912 Veeraragavan ()
5 KATTANKOLATHUR TN-01-007-002-004/707-A
() 		2901007000NRG23220820222025388 23/08/2022 Kamalakannan 2901007WL040645 Kamalakannan 00177 IOBA0001886 1686 1686 Processed 01/09/2022 020844912 Kamalakannan ()
6 KATTANKOLATHUR TN-33-007-002-002/550-A
() 		2901007000NRG23220820222026210 23/08/2022 Nagalakshmi 2901007WL040672 Nagalakshmi 00177 IOBA0001886 843 843 Processed 01/09/2022 020844912 Nagalakshmi ()
7 KATTANKOLATHUR TN-33-007-002-002/606-A
() 		2901007000NRG23220820222025389 23/08/2022 Ramachandran 2901007WL040645 Ramachandran 00177 IOBA0001886 843 843 Processed 01/09/2022 020844912 Ramachandran ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822FTO_760522 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 10116

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