Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722APB_FTO_559000
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-01-007-027-027/494-A
() 		2901007000NRG23150720221385006 18/07/2022 Roobini 2901007WL028927 Roobini 00177 IOBA0001886 1405 1405 Processed 25/07/2022 014734061 Roobini CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-027-027/951-A
() 		2901007000NRG23150720221385007 18/07/2022 M Andal 2901007WL028927 M Andal 00177 IOBA0001886 1405 1405 Processed 26/07/2022 014734061 M Andal INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722APB_FTO_559000 Indian Overseas Bank IOBA0001886 S.P.Koil 2810

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