Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1088934
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-01-007-024-002/996-A
() 		2901007000NRG23311020222976700 31/10/2022 S. Selvamani 2901007WL059047 S. Selvamani 00176 IDIB000C061 1300 1300 Processed 05/11/2022 015710881 S. Selvamani ()
2 KATTANKOLATHUR TN-01-007-024-024/15-A
() 		2901007000NRG23311020222976701 31/10/2022 Aruna 2901007WL059047 Aruna 00176 IDIB000C061 1300 1300 Processed 05/11/2022 015710881 Aruna ()
3 KATTANKOLATHUR TN-01-007-024-024/864-A
() 		2901007000NRG23311020222976708 31/10/2022 Padma 2901007WL059047 Padma 00176 IDIB000C061 1300 1300 Processed 05/11/2022 015710881 Padma ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1088934 Indian Bank IDIB000C061 MELAMAIYUR 3900

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