Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100422FTO_58324
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-01-007-011-002/1292-A
() 		2901007000NRG23100420220034054 10/04/2022 J. Geetha 2901007WL000716 J. Geetha 00176 IDIB000G019 964 964 Processed 06/05/2022 009655138 J. Geetha ()
2 KATTANKOLATHUR TN-01-007-011-011/949-A
() 		2901007000NRG23100420220034079 10/04/2022 Ammu 2901007WL000716 Ammu 00176 IDIB000G019 972 972 Processed 06/05/2022 009655138 Ammu ()
3 KATTANKOLATHUR TN-01-007-011-012/1088-A
() 		2901007000NRG23100420220034082 10/04/2022 Sumithra 2901007WL000716 Sumithra 00176 IDIB000G019 972 972 Processed 06/05/2022 009655138 Sumithra ()
4 KATTANKOLATHUR TN-01-007-011-012/1294-A
() 		2901007000NRG23100420220034083 10/04/2022 A. Prema 2901007WL000716 A. Prema 00176 IDIB000G019 972 972 Processed 06/05/2022 009655138 A. Prema ()
SubTotal 3880 3880
Total 3880 3880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100422FTO_58324 Indian Bank IDIB000G019 GUDUVANCHERI 3880

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