Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823FTO_718149
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-01-007-004-003/1981-A
() 		2901007000NRG24280820232448222 28/08/2023 Subashini 2901007WL034047 Subashini 00176 IDIB000A032 1518 1518 Processed 06/11/2023 051503899 Subashini ()
2 KATTANKOLATHUR TN-01-007-004-003/2056-A
() 		2901007000NRG24280820232448227 28/08/2023 Muniyammal 2901007WL034047 Muniyammal 00176 IDIB000A032 1518 1518 Processed 06/11/2023 051503899 Muniyammal ()
3 KATTANKOLATHUR TN-01-007-004-004/455-A
() 		2901007000NRG24280820232448274 28/08/2023 Manjula 2901007WL034047 Manjula 00176 IDIB000A032 1518 1518 Processed 06/11/2023 051503899 Manjula ()
4 KATTANKOLATHUR TN-01-007-004-004/578-A
() 		2901007000NRG24280820232448284 28/08/2023 Murugan 2901007WL034047 Murugan 00176 IDIB000A032 1524 1524 Processed 06/11/2023 051503899 Murugan ()
SubTotal 6078 6078
Total 6078 6078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823FTO_718149 Indian Bank IDIB000A032 ATTUR 6078

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