Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_030224APB_FTO_1356012
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-01-007-010-010/327-A
() 		2901007000NRG24030220244917458 03/02/2024 Kasturi 2901007WL070086 Kasturi 00177 IOBA0001151 1176 1176 Processed 31/03/2024 028443857 Kasturi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-010-010/74-A
() 		2901007000NRG24030220244917459 03/02/2024 Puspha 2901007WL070086 Puspha 00177 IOBA0001151 1176 1176 Processed 30/03/2024 028443857 Puspha CANARA BANK(508532)
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_030224APB_FTO_1356012 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 2352

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