Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291122FTO_1213350
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-01-007-002-002/679-A
() 		2901007000NRG23261120223364224 29/11/2022 Shanthi 2901007WL066173 Shanthi 00177 IOBA0001886 1275 1275 Processed 07/12/2022 019838600 Shanthi ()
2 KATTANKOLATHUR TN-01-007-002-009/633-A
() 		2901007000NRG23261120223364226 29/11/2022 Kamala 2901007WL066173 Kamala 00177 IOBA0001886 1530 1530 Processed 07/12/2022 019838600 Kamala ()
3 KATTANKOLATHUR TN-01-007-002-009/712-A
() 		2901007000NRG23261120223364227 29/11/2022 Yamavathi S 2901007WL066173 Yamavathi S 00177 IOBA0001886 1530 1530 Processed 07/12/2022 019838600 Yamavathi S ()
SubTotal 4335 4335
Total 4335 4335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291122FTO_1213350 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4335

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