Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260822FTO_777635
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-01-007-036-036/18-A
() 		2901007000NRG23260820222094041 26/08/2022 Mari 2901007WL0042256 Mari 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011287239 Mari ()
2 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG23260820222094042 26/08/2022 Mari 2901007WL0042256 Mari 00176 IDIB000A032 1482 1482 Processed 05/09/2022 011287239 Mari ()
3 KATTANKOLATHUR TN-01-007-036-036/18-A
() 		2901007000NRG23260820222094043 26/08/2022 Mari 2901007WL0042256 Mari 00176 IDIB000A032 1488 1488 Processed 05/09/2022 011287239 Mari ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260822FTO_777635 Indian Bank IDIB000A032 ATTUR 4215

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