Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300523FTO_283390
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-01-007-022-022/486-A
() 		2901007000NRG24300520230794399 30/05/2023 Ramya 2901007WL011967 Ramya 00176 IDIB000C061 1524 1524 Processed 16/06/2023 016286506 Ramya ()
2 KATTANKOLATHUR TN-01-007-022-022/513-A
() 		2901007000NRG24300520230794412 30/05/2023 Gowthaman B 2901007WL011967 Gowthaman B 00176 IDIB000C061 1530 1530 Processed 16/06/2023 016286506 Gowthaman B ()
3 KATTANKOLATHUR TN-01-007-022-022/527-A
() 		2901007000NRG24300520230794417 30/05/2023 Kalalarasan 2901007WL011967 Kalalarasan 00176 IDIB000C061 1270 1270 Processed 16/06/2023 016286506 Kalalarasan ()
SubTotal 4324 4324
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300523FTO_283390 Indian Bank IDIB000C061 MELAMAIYUR 4324

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