Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1286033
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-01-007-003-003/368-A
() 		2901007000NRG24050120244571390 09/01/2024 S.Thilagam 2901007WL064180 S.Thilagam 00176 IDIB000M122 882 882 Processed 12/03/2024 044181011 S.Thilagam INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/679-A
() 		2901007000NRG24050120244571391 09/01/2024 Komathi 2901007WL064180 Komathi 00176 IDIB000M122 882 882 Processed 12/03/2024 044181011 Komathi INDIAN BANK(607105)
SubTotal 1764 1764
Total 1764 1764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1286033 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1764

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