Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071023FTO_892483
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-01-007-010-005/538-A
() 		2901007000NRG24071020233170127 07/10/2023 E. Malliga 2901007WL042169 E. Malliga 00177 IOBA0001151 798 798 Processed 16/11/2023 033627342 E. Malliga ()
2 KATTANKOLATHUR TN-01-007-010-005/545-A
() 		2901007000NRG24071020233170128 07/10/2023 SARASWATHI S 2901007WL042169 SARASWATHI S 00177 IOBA0001151 1068 1068 Processed 16/11/2023 033627342 SARASWATHI S ()
3 KATTANKOLATHUR TN-01-007-010-005/657-A
() 		2901007000NRG24071020233170132 07/10/2023 RANI CHITHIRAI 2901007WL042169 RANI CHITHIRAI 00177 IOBA0001151 798 798 Processed 16/11/2023 033627342 RANI CHITHIRAI ()
4 KATTANKOLATHUR TN-01-007-010-010/349-A
() 		2901007000NRG24071020233170183 07/10/2023 V. Ponnammal 2901007WL042169 V. Ponnammal 00177 IOBA0001151 795 795 Processed 16/11/2023 033627342 V. Ponnammal ()
SubTotal 3459 3459
5 KATTANKOLATHUR TN-01-007-010-010/651-A
() 		2901007000NRG24071020233170193 07/10/2023 CHITHRA N 2901007WL042169 CHITHRA N 00415 SBIN0021836 1044 1044 Processed 16/11/2023 033627342 CHITHRA N ()
SubTotal 1044 1044
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071023FTO_892483 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 3459
2 KATTANKOLATHUR TN2901007_071023FTO_892483 State Bank of India SBIN0021836 Kayarambedu 1044

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