Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623FTO_384836
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-01-007-039-002/978-A
() 		2901007000NRG24170620231113672 17/06/2023 Dhasaradhan 2901007WL015916 Dhasaradhan 00176 IDIB000S027 1500 1500 Processed 22/06/2023 010845558 Dhasaradhan ()
2 KATTANKOLATHUR TN-01-007-039-039/994-A
() 		2901007000NRG24170620231113769 17/06/2023 Parvathi 2901007WL015916 Parvathi 00176 IDIB000S027 1500 1500 Processed 22/06/2023 010845558 Parvathi ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623FTO_384836 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3000

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