Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522FTO_179136
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-01-007-039-039/184-A
() 		2901007000NRG23040520220273594 04/05/2022 SAKKARAPANI 2901007WL005266 SAKKARAPANI 00176 IDIB000S027 1240 1240 Processed 13/05/2022 018427862 SAKKARAPANI ()
2 KATTANKOLATHUR TN-01-007-039-039/211-A
() 		2901007000NRG23040520220273598 04/05/2022 Gowri 2901007WL005266 Gowri 00176 IDIB000S027 1488 1488 Processed 13/05/2022 018427862 Gowri ()
SubTotal 2728 2728
Total 2728 2728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522FTO_179136 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2728

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