Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823FTO_610349
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-01-007-022-022/299-a
() 		2901007000NRG24050820232009270 07/08/2023 Arul 2901007WL028628 Arul 00176 IDIB000C061 1315 1315 Processed 14/11/2023 038815802 Arul ()
2 KATTANKOLATHUR TN-01-007-022-022/468-A
() 		2901007000NRG24050820232009290 07/08/2023 Nandhini 2901007WL028628 Nandhini 00176 IDIB000C061 1048 1048 Processed 14/11/2023 038815802 Nandhini ()
3 KATTANKOLATHUR TN-01-007-022-022/8-A
() 		2901007000NRG24050820232009332 07/08/2023 Munniammal 2901007WL028628 Munniammal 00176 IDIB000C061 1310 1310 Processed 14/11/2023 038815802 Munniammal ()
SubTotal 3673 3673
Total 3673 3673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823FTO_610349 Indian Bank IDIB000C061 Melamaiyur 3673

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