Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022FTO_956489
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-01-007-005-003/867-A
() 		2901007000NRG23300920222577866 01/10/2022 Jayalakshmi R 2901007WL051747 Jayalakshmi R 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361529 Jayalakshmi R ()
2 KATTANKOLATHUR TN-01-007-005-005/18-A
() 		2901007000NRG23300920222577874 01/10/2022 Yasoda 2901007WL051747 Yasoda 00176 IDIB000S027 502 502 Processed 12/10/2022 030361529 Yasoda ()
3 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG23300920222577902 01/10/2022 Tamilselvi 2901007WL051747 Tamilselvi 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361529 Tamilselvi ()
4 KATTANKOLATHUR TN-01-007-005-007/802-A
() 		2901007000NRG23300920222577914 01/10/2022 Chithra 2901007WL051747 Chithra 00176 IDIB000S027 1250 1250 Processed 12/10/2022 030361529 Chithra ()
5 KATTANKOLATHUR TN-01-007-005-007/806-A
() 		2901007000NRG23300920222577915 01/10/2022 Renuka 2901007WL051747 Renuka 00176 IDIB000S027 500 500 Processed 12/10/2022 030361529 Renuka ()
SubTotal 5258 5258
Total 5258 5258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022FTO_956489 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 5258

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