Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240522APB_FTO_227241
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-01-007-029-029/75-A
() 		2901007000NRG23220520220506861 24/05/2022 Alamelu 2901007WL010035 Alamelu 00176 IDIB000A032 843 843 Processed 30/05/2022 015577169 Alamelu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-029/75-A
() 		2901007000NRG23220520220506860 24/05/2022 Murugayan 2901007WL010035 Murugayan 00176 IDIB000A032 843 843 Processed 30/05/2022 015577169 Murugayan INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240522APB_FTO_227241 Indian Bank IDIB000A032 ATTUR 1686

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