Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323FTO_1720812
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-01-007-010-005/616-A
() 		2901007000NRG23310320234855586 31/03/2023 D. Nanthini 2901007WL092441 D. Nanthini 00177 IOBA0001151 1512 1512 Processed 12/05/2023 020056655 D. Nanthini ()
2 KATTANKOLATHUR TN-01-007-010-010/30-A
() 		2901007000NRG23310320234855591 31/03/2023 V. Kujammal 2901007WL092441 V. Kujammal 00177 IOBA0001151 1506 1506 Processed 12/05/2023 020056655 V. Kujammal ()
SubTotal 3018 3018
Total 3018 3018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323FTO_1720812 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 3018

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