Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090822APB_FTO_699036
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-01-007-024-024/260-a
() 		2901007000NRG23080820221821899 09/08/2022 Gowri 2901007WL037045 Gowri 00176 IDIB000C061 1686 1686 Processed 22/08/2022 017910837 Gowri INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/455-A
() 		2901007000NRG23080820221821900 09/08/2022 Rajakumari 2901007WL037045 Rajakumari 00176 IDIB000C061 1686 1686 Processed 22/08/2022 017910837 Rajakumari INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090822APB_FTO_699036 Indian Bank IDIB000C061 Melamaiyur 3372

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