Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300922APB_FTO_949227
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-01-007-003-003/222-A
() 		2901007000NRG23300920222560541 30/09/2022 Santha 2901007WL051447 Santha 00176 IDIB000M122 1500 1500 Processed 14/10/2022 030361548 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-003-003/279-A
() 		2901007000NRG23300920222560542 30/09/2022 Annammal 2901007WL051447 Annammal 00176 IDIB000M122 1686 1686 Processed 14/10/2022 030361548 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3186 3186
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300922APB_FTO_949227 Indian Bank IDIB000M122 M.M.Nagar 3186

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