Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240123FTO_1480921
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-01-007-004-003/1828-A
() 		2901007000NRG23240120234132579 24/01/2023 Bakiyalakshmi 2901007WL078881 Bakiyalakshmi 00176 IDIB000A032 1020 1020 Processed 01/02/2023 018559717 Bakiyalakshmi ()
2 KATTANKOLATHUR TN-01-007-004-004/133-A
() 		2901007000NRG23240120234132593 24/01/2023 Padmavathy 2901007WL078881 Padmavathy 00176 IDIB000A032 254 254 Rejected 04/02/2023 018559717 A/c Blocked or Frozen
3 KATTANKOLATHUR TN-01-007-004-004/578-A
() 		2901007000NRG23240120234132607 24/01/2023 Murugan 2901007WL078881 Murugan 00176 IDIB000A032 1012 1012 Processed 01/02/2023 018559717 Murugan ()
4 KATTANKOLATHUR TN-01-007-004-006/1922-A
() 		2901007000NRG23240120234132619 24/01/2023 Kamatchi 2901007WL078881 Kamatchi 00176 IDIB000A032 1016 1016 Processed 01/02/2023 018559717 Kamatchi ()
SubTotal 3302 3302
Total 3302 3302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240123FTO_1480921 Indian Bank IDIB000A032 ATTUR 3302

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