Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_23391
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-01-007-003-002/776-A
() 		2901007000NRG22010420224836383 04/04/2022 Rasathi 2901007WL082476 Rasathi 00176 IDIB000M122 1434 1434 Processed 05/05/2022 020520398 Rasathi ()
2 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG22010420224836384 04/04/2022 Saranya 2901007WL082476 Saranya 00176 IDIB000M122 1434 1434 Processed 05/05/2022 020520398 Saranya ()
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_23391 Indian Bank IDIB000M122 MARAIMALAI NAGAR 2868

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