Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250422FTO_124466
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-01-007-009-009/180-A
() 		2901007000NRG23250420220180603 25/04/2022 Nithiyananthan 2901007WL003434 Nithiyananthan 00177 IOBA0001886 1124 1124 Processed 11/05/2022 017520293 Nithiyananthan ()
2 KATTANKOLATHUR TN-01-007-009-009/206-A
() 		2901007000NRG23250420220180621 25/04/2022 Sengeni 2901007WL003434 Sengeni 00177 IOBA0001886 1004 1004 Processed 11/05/2022 017520293 Sengeni ()
3 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG23250420220180622 25/04/2022 Veerabathiran 2901007WL003434 Veerabathiran 00177 IOBA0001886 1124 1124 Processed 11/05/2022 017520293 Veerabathiran ()
4 KATTANKOLATHUR TN-01-007-009-009/271-A
() 		2901007000NRG23250420220180624 25/04/2022 Chandrasekaran 2901007WL003434 Chandrasekaran 00177 IOBA0001886 1008 1008 Processed 11/05/2022 017520293 Chandrasekaran ()
5 KATTANKOLATHUR TN-01-007-009-009/282-A
() 		2901007000NRG23250420220180629 25/04/2022 Sudamani 2901007WL003434 Sudamani 00177 IOBA0001886 756 756 Processed 11/05/2022 017520293 Sudamani ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250422FTO_124466 Indian Overseas Bank IOBA0001886 S.P.Kovil 1124
2 KATTANKOLATHUR TN2901007_250422FTO_124466 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3892

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