Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_651106
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-01-007-002-002/10-A
() 		2901007000NRG23010820221689347 01/08/2022 Deivanai 2901007WL034426 Deivanai 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Deivanai ()
2 KATTANKOLATHUR TN-01-007-002-008/535-A
() 		2901007000NRG23010820221689356 01/08/2022 Manimegalai 2901007WL034426 Manimegalai 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Manimegalai ()
3 KATTANKOLATHUR TN-01-007-002-009/611-A
() 		2901007000NRG23010820221689358 01/08/2022 Yasotha 2901007WL034426 Yasotha 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Yasotha ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_651106 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4500

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