Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301223FTO_1258222
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-01-007-018-002/2234
() 		2901007000NRG24291220234516914 30/12/2023 rukmani 2901007WL063236 rukmani 00177 IOBA0000412 1345 1345 Processed 11/03/2024 044158703 rukmani ()
2 KATTANKOLATHUR TN-01-007-018-004/2388-A
() 		2901007000NRG24291220234516928 30/12/2023 Santhiya 2901007WL063236 Santhiya 00177 IOBA0000412 1068 1068 Processed 11/03/2024 044158703 Santhiya ()
3 KATTANKOLATHUR TN-01-007-018-018/1332-A
() 		2901007000NRG24291220234516952 30/12/2023 padma 2901007WL063236 padma 00177 IOBA0000412 1340 1340 Processed 11/03/2024 044158703 padma ()
SubTotal 3753 3753
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301223FTO_1258222 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 3753

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