Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_181022FTO_1031252
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-01-007-029-029/1396-A
() 		2901007000NRG23181020222818975 18/10/2022 Sasirekha 2901007WL055782 Sasirekha 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578461 Sasirekha ()
2 KATTANKOLATHUR TN-01-007-029-029/1470-A
() 		2901007000NRG23181020222818979 18/10/2022 Raghul 2901007WL055782 Raghul 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578461 Raghul ()
SubTotal 2520 2520
3 KATTANKOLATHUR TN-01-007-029-029/117-A
() 		2901007000NRG23181020222818963 18/10/2022 Devaki 2901007WL055782 Devaki 00176 IDIB000S027 1260 1260 Processed 26/10/2022 010578461 Devaki ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_181022FTO_1031252 Indian Bank IDIB000A032 ATTUR 2520
2 KATTANKOLATHUR TN2901007_181022FTO_1031252 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1260

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