Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_760524
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-01-007-002-002/125-A
() 		2901007000NRG23220820222025383 23/08/2022 Mangalakshmi 2901007WL040645 Mangalakshmi 00177 IOBA0001886 1686 1686 Processed 01/09/2022 020844995 Mangalakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-002-002/216-A
() 		2901007000NRG23220820222025385 23/08/2022 Sasikala 2901007WL040645 Sasikala 00177 IOBA0001886 1686 1686 Processed 31/08/2022 020844995 Sasikala INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_760524 Indian Overseas Bank IOBA0001886 S.P.Koil 1686
2 KATTANKOLATHUR TN2901007_230822APB_FTO_760524 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1686

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