Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060523FTO_161633
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-01-007-029-029/1315-A
() 		2901007000NRG24050520230411785 06/05/2023 Manju 2901007WL005848 Manju 00176 IDIB000A032 1004 1004 Processed 16/05/2023 039247972 Manju ()
2 KATTANKOLATHUR TN-01-007-029-029/312-A
() 		2901007000NRG24050520230411818 06/05/2023 Tamilselvi 2901007WL005848 Tamilselvi 00176 IDIB000A032 253 253 Processed 16/05/2023 039247972 Tamilselvi ()
3 KATTANKOLATHUR TN-01-007-029-029/367-A
() 		2901007000NRG24050520230411858 06/05/2023 Malliga 2901007WL005848 Malliga 00176 IDIB000A032 1260 1260 Processed 16/05/2023 039247972 Malliga ()
SubTotal 2517 2517
Total 2517 2517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060523FTO_161633 Indian Bank IDIB000A032 ATTUR 2517

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