Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822FTO_728045
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-01-007-023-023/163-A
() 		2901007000NRG23130820221887136 16/08/2022 Baskar 2901007WL038274 Baskar 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Baskar ()
2 KATTANKOLATHUR TN-01-007-023-023/81-A
() 		2901007000NRG23130820221887141 16/08/2022 Kala 2901007WL038274 Kala 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Kala ()
3 KATTANKOLATHUR TN-01-007-023-023/98-A
() 		2901007000NRG23130820221887150 16/08/2022 Kuppammal 2901007WL038274 Kuppammal 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Kuppammal ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822FTO_728045 Indian Bank IDIB000A032 Athur 1260
2 KATTANKOLATHUR TN2901007_160822FTO_728045 Indian Bank IDIB000A032 ATTUR 2520

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