Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220622FTO_393530
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-01-007-002-002/216-A
() 		2901007000NRG23210620221003890 22/06/2022 Arulselvam 2901007WL020257 Arulselvam 00177 IOBA0001886 1686 1686 Processed 29/06/2022 008012030 Arulselvam ()
2 KATTANKOLATHUR TN-01-007-002-002/696-A
() 		2901007000NRG23210620221003892 22/06/2022 Veeraragavan 2901007WL020257 Veeraragavan 00177 IOBA0001886 1686 1686 Processed 29/06/2022 008012030 Veeraragavan ()
3 KATTANKOLATHUR TN-01-007-002-004/707-A
() 		2901007000NRG23210620221003893 22/06/2022 Kamalakannan 2901007WL020257 Kamalakannan 00177 IOBA0001886 1686 1686 Processed 29/06/2022 008012030 Kamalakannan ()
4 KATTANKOLATHUR TN-33-007-002-002/606-A
() 		2901007000NRG23210620221003894 22/06/2022 Ramachandran 2901007WL020257 Ramachandran 00177 IOBA0001886 1686 1686 Processed 29/06/2022 008012030 Ramachandran ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220622FTO_393530 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 6744

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