Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050823FTO_605716
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-01-007-035-002/1551-A
() 		2901007000NRG24040820231964381 05/08/2023 Lakshmi 2901007WL027969 Lakshmi 00177 IOBA0001657 1290 1290 Processed 14/11/2023 038815954 Lakshmi ()
2 KATTANKOLATHUR TN-01-007-035-003/1843-A
() 		2901007000NRG24040820231964457 05/08/2023 Thilakavathy 2901007WL027969 Thilakavathy 00177 IOBA0001657 1060 1060 Processed 14/11/2023 038815954 Thilakavathy ()
3 KATTANKOLATHUR TN-01-007-035-003/1971-A
() 		2901007000NRG24040820231964484 05/08/2023 Kanagaradha 2901007WL027969 Kanagaradha 00177 IOBA0001657 1028 1028 Processed 14/11/2023 038815954 Kanagaradha ()
SubTotal 3378 3378
Total 3378 3378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050823FTO_605716 Indian Overseas Bank IOBA0001657 VANDALUR 3378

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