Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822FTO_725794
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-01-007-015-015/199-A
() 		2901007000NRG23160820221929532 16/08/2022 Panchalai 2901007WL038794 Panchalai 00177 IOBA0001886 1686 1686 Processed 24/08/2022 013156717 Panchalai ()
2 KATTANKOLATHUR TN-01-007-015-015/569-A
() 		2901007000NRG23160820221929537 16/08/2022 Suganthi 2901007WL038794 Suganthi 00177 IOBA0001886 1686 1686 Processed 24/08/2022 013156717 Suganthi ()
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_160822FTO_725794 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3372

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