Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_989197
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-01-007-011-011/344-A
() 		2901007000NRG24271020233511209 27/10/2023 Sarasu 2901007WL046385 Sarasu 00176 IDIB000G019 1764 1764 Processed 07/11/2023 042767652 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-011-011/650-A
() 		2901007000NRG24271020233511210 27/10/2023 Sagunthala 2901007WL046385 Sagunthala 00176 IDIB000G019 1764 1764 Processed 07/11/2023 042767652 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_989197 Indian Bank IDIB000G019 Guduvancherry 3528

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