Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_651881
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-01-007-009-009/439-A
() 		2901007000NRG23010820221671712 01/08/2022 Anadalakshmi 2901007WL034117 Anadalakshmi 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892528 Anadalakshmi ()
2 KATTANKOLATHUR TN-01-007-009-009/440-A
() 		2901007000NRG23010820221671713 01/08/2022 Rasathi 2901007WL034117 Rasathi 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892528 Rasathi ()
3 KATTANKOLATHUR TN-01-007-009-009/443-A
() 		2901007000NRG23010820221671714 01/08/2022 Poongodi 2901007WL034117 Poongodi 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892528 Poongodi ()
4 KATTANKOLATHUR TN-01-007-009-009/444-A
() 		2901007000NRG23010820221671715 01/08/2022 Bakkiyalakshmi 2901007WL034117 Bakkiyalakshmi 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892528 Bakkiyalakshmi ()
5 KATTANKOLATHUR TN-01-007-009-009/448-A
() 		2901007000NRG23010820221671716 01/08/2022 Reaka 2901007WL034117 Reaka 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892528 Reaka ()
6 KATTANKOLATHUR TN-01-007-009-009/457-A
() 		2901007000NRG23010820221671717 01/08/2022 Geetha 2901007WL034117 Geetha 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892528 Geetha ()
7 KATTANKOLATHUR TN-01-007-009-009/462-A
() 		2901007000NRG23010820221671718 01/08/2022 Sangeetha 2901007WL034117 Sangeetha 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892528 Sangeetha ()
8 KATTANKOLATHUR TN-01-007-009-009/463-A
() 		2901007000NRG23010820221671719 01/08/2022 Lalitha 2901007WL034117 Lalitha 00177 IOBA0001886 1275 1275 Processed 08/08/2022 018892528 Lalitha ()
9 KATTANKOLATHUR TN-01-007-009-010/415-A
() 		2901007000NRG23010820221671727 01/08/2022 Alamelu 2901007WL034117 Alamelu 00177 IOBA0001886 1530 1530 Processed 08/08/2022 018892528 Alamelu ()
SubTotal 12750 12750
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_651881 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 12750

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