Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300722APB_FTO_638693
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-01-007-019-001/840-A
() 		2901007000NRG23290720221609902 30/07/2022 Sudha 2901007WL032818 Sudha 00176 IDIB000N056 1405 1405 Processed 06/08/2022 015632418 Sudha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/616-a
() 		2901007000NRG23290720221609903 30/07/2022 sivakami 2901007WL032818 sivakami 00176 IDIB000N056 1405 1405 Processed 06/08/2022 015632418 sivakami INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/768-A
() 		2901007000NRG23290720221609904 30/07/2022 Chinnammal 2901007WL032818 Chinnammal 00176 IDIB000N056 1405 1405 Processed 06/08/2022 015632418 Chinnammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-020/935-A
() 		2901007000NRG23290720221609905 30/07/2022 Nirmala 2901007WL032818 Nirmala 00176 IDIB000N056 1405 1405 Processed 06/08/2022 015632418 Nirmala INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300722APB_FTO_638693 Indian Bank IDIB000N056 NALLAMBAKKAM 5620

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