Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100622FTO_321737
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-01-007-009-009/309-A
() 		2901007000NRG23100620220838222 10/06/2022 Varalakshmi 2901007WL016434 Varalakshmi 00177 IOBA0001886 250 250 Processed 16/06/2022 009931205 Varalakshmi ()
2 KATTANKOLATHUR TN-01-007-009-009/332-A
() 		2901007000NRG23100620220838232 10/06/2022 Govinthammal 2901007WL016434 Govinthammal 00177 IOBA0001886 1500 1500 Processed 16/06/2022 009931205 Govinthammal ()
3 KATTANKOLATHUR TN-01-007-009-009/412-A
() 		2901007000NRG23100620220838244 10/06/2022 Seetha 2901007WL016434 Seetha 00177 IOBA0001886 1500 1500 Processed 16/06/2022 009931205 Seetha ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100622FTO_321737 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3250

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