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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_161223FTO_1199257
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-01-007-023-006/2647-A
() 		2901007000NRG24161220234310219 16/12/2023 NANDHINI S 2901007WL060209 NANDHINI S 00176 IDIB000A032 1554 1554 Processed 12/03/2024 044817243 NANDHINI S ()
2 KATTANKOLATHUR TN-01-007-023-023/1090-A
() 		2901007000NRG24161220234310226 16/12/2023 Parimala 2901007WL060209 Parimala 00176 IDIB000A032 1560 1560 Processed 12/03/2024 044817243 Parimala ()
3 KATTANKOLATHUR TN-01-007-023-023/82-A
() 		2901007000NRG24161220234310339 16/12/2023 komathi 2901007WL060209 komathi 00176 IDIB000A032 1554 1554 Processed 12/03/2024 044817243 komathi ()
SubTotal 4668 4668
Total 4668 4668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_161223FTO_1199257 Indian Bank IDIB000A032 ATTUR 4668

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