Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240623FTO_416306
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-01-007-017-002/1509-A
() 		2901007000NRG24240620231242300 24/06/2023 G. Gunasundhari 2901007WL017827 G. Gunasundhari 00176 IDIB000C061 1000 1000 Processed 28/06/2023 023494603 G. Gunasundhari ()
2 KATTANKOLATHUR TN-01-007-017-017/1364-A
() 		2901007000NRG24240620231242319 24/06/2023 Parvathy 2901007WL017827 Parvathy 00176 IDIB000C061 1000 1000 Processed 28/06/2023 023494603 Parvathy ()
3 KATTANKOLATHUR TN-01-007-017-017/1385-A
() 		2901007000NRG24240620231242323 24/06/2023 Soubhakyam 2901007WL017827 Soubhakyam 00176 IDIB000C061 1000 1000 Processed 28/06/2023 023494603 Soubhakyam ()
4 KATTANKOLATHUR TN-01-007-017-017/262-A
() 		2901007000NRG24240620231242337 24/06/2023 R. Jubetha 2901007WL017827 R. Jubetha 00176 IDIB000C061 1000 1000 Processed 28/06/2023 023494603 R. Jubetha ()
5 KATTANKOLATHUR TN-01-007-017-017/800-a
() 		2901007000NRG24240620231242373 24/06/2023 Mahalakshmi 2901007WL017827 Mahalakshmi 00176 IDIB000C061 1000 1000 Processed 28/06/2023 023494603 Mahalakshmi ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240623FTO_416306 Indian Bank IDIB000C061 MELAMAIYUR 5000

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