Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723APB_FTO_510567
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-01-007-029-029/301-A
() 		2901007000NRG24140720231583839 17/07/2023 Manjula 2901007WL022485 Manjula 00176 IDIB000A032 1764 1764 Processed 24/07/2023 037141095 Manjula INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-029/639-A
() 		2901007000NRG24140720231583840 17/07/2023 Mala 2901007WL022485 Mala 00176 IDIB000A032 1764 1764 Processed 24/07/2023 037141095 Mala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/639-A
() 		2901007000NRG24140720231583841 17/07/2023 Vijayakumar 2901007WL022485 Vijayakumar 00176 IDIB000A032 1764 1764 Processed 24/07/2023 037141095 Vijayakumar 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_170723APB_FTO_510567 Indian Bank IDIB000A032 Athur 3528
2 KATTANKOLATHUR TN2901007_170723APB_FTO_510567 Indian Bank IDIB000A032 ATTUR 1764

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