Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_120623APB_FTO_349938
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-01-007-007-007/175-A
() 		2901007000NRG24120620231020009 12/06/2023 Indhirani 2901007WL014800 Indhirani 00176 IDIB000C022 1764 1764 Processed 15/06/2023 016297495 Indhirani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-007/380-A
() 		2901007000NRG24120620231020010 12/06/2023 Yuvarani 2901007WL014800 Yuvarani 00176 IDIB000C022 1764 1764 Processed 15/06/2023 016297495 Yuvarani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-007/88-A
() 		2901007000NRG24120620231020011 12/06/2023 kuppan 2901007WL014800 kuppan 00176 IDIB000C022 1764 1764 Processed 15/06/2023 016297495 kuppan 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_120623APB_FTO_349938 Indian Bank IDIB000C022 CHENGALPATTU 1764
2 KATTANKOLATHUR TN2901007_120623APB_FTO_349938 Indian Bank IDIB000C022 Chengalpet 3528

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