Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300922FTO_949087
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-01-007-030-030/202-A
() 		2901007000NRG23300920222565541 30/09/2022 Dhanalakshmi 2901007WL051532 Dhanalakshmi 00176 IDIB000A032 1260 1260 Processed 12/10/2022 030361529 Dhanalakshmi ()
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-030-030/105-A
() 		2901007000NRG23300920222565531 30/09/2022 Rani 2901007WL051532 Rani 00176 IDIB000S027 1260 1260 Processed 12/10/2022 030361529 Rani ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300922FTO_949087 Indian Bank IDIB000A032 ATTUR 1260
2 KATTANKOLATHUR TN2901007_300922FTO_949087 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1260

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