Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090623APB_FTO_336910
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-01-007-036-036/274-A
() 		2901007000NRG24090620230980015 09/06/2023 Thilagavathy 2901007WL014284 Thilagavathy 00176 IDIB000A032 1764 1764 Processed 15/06/2023 033445629 Thilagavathy INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/277-A
() 		2901007000NRG24090620230980016 09/06/2023 Anushiya 2901007WL014284 Anushiya 00176 IDIB000A032 1764 1764 Processed 15/06/2023 033445629 Anushiya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/53-A
() 		2901007000NRG24090620230980017 09/06/2023 Parimala 2901007WL014284 Parimala 00176 IDIB000A032 1764 1764 Processed 15/06/2023 033445629 Parimala INDIAN BANK(607105)
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090623APB_FTO_336910 Indian Bank IDIB000A032 Athur 1764
2 KATTANKOLATHUR TN2901007_090623APB_FTO_336910 Indian Bank IDIB000A032 ATTUR 3528

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