Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261223FTO_1237019
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-01-007-002-002/381-A
() 		2901007000NRG24251220234432873 26/12/2023 R LOGAMMAL 2901007WL061985 R LOGAMMAL 00177 IOBA0001886 1340 1340 Processed 12/03/2024 044817861 R LOGAMMAL ()
2 KATTANKOLATHUR TN-01-007-002-002/732-A
() 		2901007000NRG24251220234432929 26/12/2023 SEETHALAKSHMI 2901007WL061985 SEETHALAKSHMI 00177 IOBA0001886 1340 1340 Processed 12/03/2024 044817861 SEETHALAKSHMI ()
3 KATTANKOLATHUR TN-01-007-002-002/733-A
() 		2901007000NRG24251220234432930 26/12/2023 SUGANYA N 2901007WL061985 SUGANYA N 00177 IOBA0001886 804 804 Processed 12/03/2024 044817861 SUGANYA N ()
4 KATTANKOLATHUR TN-01-007-002-002/761-A
() 		2901007000NRG24251220234432931 26/12/2023 LATHA M 2901007WL061985 LATHA M 00177 IOBA0001886 1340 1340 Processed 12/03/2024 044817861 LATHA M ()
SubTotal 4824 4824
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261223FTO_1237019 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4824

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