Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_111123FTO_1062281
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
() 		2901007000NRG24111120233763758 11/11/2023 D SURYA 2901007WL049948 D SURYA 00176 IDIB000S027 780 780 Processed 01/01/2024 030191435 D SURYA ()
2 KATTANKOLATHUR TN-01-007-005-005/909-A
() 		2901007000NRG24111120233763832 11/11/2023 CHITHRA D 2901007WL049948 CHITHRA D 00176 IDIB000S027 777 777 Processed 01/01/2024 030191435 CHITHRA D ()
SubTotal 1557 1557
3 KATTANKOLATHUR TN-01-007-005-005/900-A
() 		2901007000NRG24111120233763829 11/11/2023 RAMANI 2901007WL049948 RAMANI 00415 SBIN0011720 518 518 Processed 01/01/2024 030191435 RAMANI ()
SubTotal 518 518
Total 2075 2075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_111123FTO_1062281 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1557
2 KATTANKOLATHUR TN2901007_111123FTO_1062281 State Bank of India SBIN0011720 WEST SAIDAPET 518

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