Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220124APB_FTO_1320652
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-01-007-002-002/39-A
() 		2901007000NRG24220120244786430 22/01/2024 R. Devika 2901007WL067825 R. Devika 00177 IOBA0001886 882 882 Processed 25/03/2024 023509519 R. Devika INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/46-A
() 		2901007000NRG24220120244786431 22/01/2024 Annakili 2901007WL067825 Annakili 00177 IOBA0001886 882 882 Processed 25/03/2024 023509519 Annakili INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 1764 1764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220124APB_FTO_1320652 Indian Overseas Bank IOBA0001886 S.P.Koil 882
2 KATTANKOLATHUR TN2901007_220124APB_FTO_1320652 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 882

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