Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_140313
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-01-007-014-014/1397-A
() 		2901007000NRG24290420230331649 02/05/2023 S. Santhanalakshmi 2901007WL004796 S. Santhanalakshmi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248105 S. Santhanalakshmi ()
2 KATTANKOLATHUR TN-01-007-014-014/1400-A
() 		2901007000NRG24290420230331650 02/05/2023 C. Vasanthi 2901007WL004796 C. Vasanthi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248105 C. Vasanthi ()
3 KATTANKOLATHUR TN-01-007-014-014/281-A
() 		2901007000NRG24290420230331666 02/05/2023 B. Sathyakala 2901007WL004796 B. Sathyakala 00176 IDIB000G019 1470 1470 Processed 16/05/2023 039248105 B. Sathyakala ()
4 KATTANKOLATHUR TN-01-007-014-015/1394-A
() 		2901007000NRG24290420230331795 02/05/2023 D. Bhuvaneswari 2901007WL004796 D. Bhuvaneswari 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248105 D. Bhuvaneswari ()
SubTotal 4602 4602
Total 4602 4602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_140313 Indian Bank IDIB000G019 GUDUVANCHERI 4602

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