Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110722FTO_522686
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-01-007-018-002/2297-A
() 		2901007000NRG23090720221305612 11/07/2022 N Vasantha 2901007WL027313 N Vasantha 00177 IOBA0000412 1500 1500 Processed 15/07/2022 030529590 N Vasantha ()
2 KATTANKOLATHUR TN-01-007-018-018/1417-A
() 		2901007000NRG23090720221305657 11/07/2022 Inbavalli 2901007WL027313 Inbavalli 00177 IOBA0000412 1494 1494 Processed 15/07/2022 030529590 Inbavalli ()
SubTotal 2994 2994
Total 2994 2994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110722FTO_522686 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 2994

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