Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080722FTO_508976
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
() 		2901007000NRG23080720221282086 08/07/2022 Nithiyananthan 2901007WL026852 Nithiyananthan 00177 IOBA0001886 1124 1124 Processed 13/07/2022 011326459 Nithiyananthan ()
2 KATTANKOLATHUR TN-01-007-009-009/215-A
() 		2901007000NRG23080720221282088 08/07/2022 Veerabathiran 2901007WL026852 Veerabathiran 00177 IOBA0001886 1686 1686 Processed 13/07/2022 011326459 Veerabathiran ()
3 KATTANKOLATHUR TN-01-007-009-009/255-A
() 		2901007000NRG23080720221282091 08/07/2022 Pattu 2901007WL026852 Pattu 00177 IOBA0001886 1265 1265 Processed 13/07/2022 011326459 Pattu ()
SubTotal 4075 4075
Total 4075 4075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080722FTO_508976 Indian Overseas Bank IOBA0001886 S.P.Kovil 2951
2 KATTANKOLATHUR TN2901007_080722FTO_508976 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1124

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