Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523FTO_238454
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-01-007-024-024/875-A
() 		2901007000NRG24220520230657672 22/05/2023 Dharani 2901007WL009528 Dharani 00176 IDIB000C061 1512 1512 Processed 30/05/2023 033385851 Dharani ()
2 KATTANKOLATHUR TN-33-007-024-024/893-A
() 		2901007000NRG24220520230657683 22/05/2023 ANJALATCHL 2901007WL009528 ANJALATCHL 00176 IDIB000C061 1265 1265 Processed 30/05/2023 033385851 ANJALATCHL ()
SubTotal 2777 2777
Total 2777 2777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523FTO_238454 Indian Bank IDIB000C061 MELAMAIYUR 2777

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