Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290523FTO_277730
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-01-007-017-017/1113-A
() 		2901007000NRG24290520230779351 29/05/2023 Latha 2901007WL011762 Latha 00176 IDIB000C061 1250 1250 Processed 16/06/2023 016287197 Latha ()
2 KATTANKOLATHUR TN-01-007-017-017/1385-A
() 		2901007000NRG24290520230779367 29/05/2023 Soubhakyam 2901007WL011762 Soubhakyam 00176 IDIB000C061 1250 1250 Processed 16/06/2023 016287197 Soubhakyam ()
3 KATTANKOLATHUR TN-01-007-017-017/262-A
() 		2901007000NRG24290520230779385 29/05/2023 R. Jubetha 2901007WL011762 R. Jubetha 00176 IDIB000C061 1250 1250 Processed 16/06/2023 016287197 R. Jubetha ()
4 KATTANKOLATHUR TN-01-007-017-017/800-a
() 		2901007000NRG24290520230779433 29/05/2023 Mahalakshmi 2901007WL011762 Mahalakshmi 00176 IDIB000C061 1500 1500 Processed 16/06/2023 016287197 Mahalakshmi ()
5 KATTANKOLATHUR TN-01-007-017-019/1512-A
() 		2901007000NRG24290520230779472 29/05/2023 W. Rathina Mala 2901007WL011762 W. Rathina Mala 00176 IDIB000C061 250 250 Processed 16/06/2023 016287197 W. Rathina Mala ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290523FTO_277730 Indian Bank IDIB000C061 Melamaiyur 5500

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