Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922APB_FTO_864481
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-01-007-011-011/683-A
() 		2901007000NRG23130920222339331 13/09/2022 Muruvammal 2901007WL047145 Muruvammal 00176 IDIB000G019 1686 1686 Processed 15/10/2022 035858126 Muruvammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-011/910-A
() 		2901007000NRG23130920222339333 13/09/2022 sundaram 2901007WL047145 sundaram 00176 IDIB000G019 1686 1686 Processed 15/10/2022 035858126 sundaram INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922APB_FTO_864481 Indian Bank IDIB000G019 GUDUVANCHERI 1686
2 KATTANKOLATHUR TN2901007_130922APB_FTO_864481 Indian Bank IDIB000G019 Guduvancherry 1686

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