Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110722FTO_522634
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-01-007-020-020/1052-A
() 		2901007000NRG23090720221309457 11/07/2022 Mohana 2901007WL027381 Mohana 00176 IDIB000O005 1518 1518 Processed 15/07/2022 030529590 Mohana ()
2 KATTANKOLATHUR TN-01-007-020-020/1069-A
() 		2901007000NRG23090720221309458 11/07/2022 Farvin 2901007WL027381 Farvin 00176 IDIB000O005 1265 1265 Processed 15/07/2022 030529590 Farvin ()
3 KATTANKOLATHUR TN-01-007-020-021/929-A
() 		2901007000NRG23090720221309530 11/07/2022 M. Lakshmi 2901007WL027381 M. Lakshmi 00176 IDIB000O005 1524 1524 Processed 15/07/2022 030529590 M. Lakshmi ()
SubTotal 4307 4307
Total 4307 4307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110722FTO_522634 Indian Bank IDIB000O005 OZHALUR 4307

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