Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623FTO_420484
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-33-007-020-020/1096-A
() 		2901007000NRG24240620231237872 26/06/2023 Revathi 2901007WL017755 Revathi 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036102793 Revathi ()
SubTotal 1000 1000
2 KATTANKOLATHUR TN-01-007-020-020/1040-A
() 		2901007000NRG24240620231237771 26/06/2023 Panjalai 2901007WL017755 Panjalai 00176 IDIB000O005 250 250 Processed 13/07/2023 036102793 Panjalai ()
SubTotal 250 250
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623FTO_420484 Indian Bank IDIB000C022 CHENGALPATTU 1000
2 KATTANKOLATHUR TN2901007_260623FTO_420484 Indian Bank IDIB000O005 OZHALUR 250

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