Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110722FTO_525894
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-01-007-034-001/2740-A
() 		2901007000NRG23110720221342937 11/07/2022 S. Susila 2901007WL027979 S. Susila 00176 IDIB000C061 1686 1686 Processed 15/07/2022 030529590 S. Susila ()
2 KATTANKOLATHUR TN-01-007-034-034/1445-a
() 		2901007000NRG23110720221342939 11/07/2022 Annammal 2901007WL027979 Annammal 00176 IDIB000C061 1686 1686 Processed 15/07/2022 030529590 Annammal ()
3 KATTANKOLATHUR TN-01-007-034-034/2839-A
() 		2901007000NRG23110720221342942 11/07/2022 J. Theresa 2901007WL027979 J. Theresa 00176 IDIB000C061 1686 1686 Processed 15/07/2022 030529590 J. Theresa ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110722FTO_525894 Indian Bank IDIB000C061 MELAMAIYUR 5058

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