Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623FTO_422015
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-01-007-035-035/1868-A
() 		2901007000NRG23260620234911250 26/06/2023 REKHA 2901007WL0095024 REKHA 00177 IOBA0001657 1000 1000 Processed 13/07/2023 036102793 REKHA ()
2 KATTANKOLATHUR TN-01-007-035-036/1821-A
() 		2901007000NRG23260620234911251 26/06/2023 Sundari 2901007WL0095024 Sundari 00177 IOBA0001657 1500 1500 Processed 13/07/2023 036102793 Sundari ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623FTO_422015 Indian Overseas Bank IOBA0001657 VANDALUR 2500

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