Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222FTO_1279471
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-01-007-005-006/882-A
() 		2901007000NRG23131220223593860 13/12/2022 A Bharathishree 2901007WL070162 A Bharathishree 00176 IDIB000S027 1686 1686 Processed 06/02/2023 017255073 A Bharathishree ()
2 KATTANKOLATHUR TN-01-007-005-006/883-A
() 		2901007000NRG23131220223593861 13/12/2022 M Praveena 2901007WL070162 M Praveena 00176 IDIB000S027 1686 1686 Processed 06/02/2023 017255073 M Praveena ()
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_131222FTO_1279471 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3372

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