Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061123FTO_1036574
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-01-007-005-005/278-A
() 		2901007000NRG24061120233660988 06/11/2023 D SURYA 2901007WL048513 D SURYA 00176 IDIB000S027 1590 1590 Processed 16/11/2023 033629342 D SURYA ()
2 KATTANKOLATHUR TN-01-007-005-005/909-A
() 		2901007000NRG24061120233661002 06/11/2023 CHITHRA D 2901007WL048513 CHITHRA D 00176 IDIB000S027 1590 1590 Processed 16/11/2023 033629342 CHITHRA D ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061123FTO_1036574 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3180

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