Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180422FTO_93219
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-01-007-005-005/799-A
() 		2901007000NRG23180420220084516 18/04/2022 Ramya 2901007WL001610 Ramya 00176 IDIB000S027 1488 1488 Processed 11/05/2022 017520779 Ramya ()
2 KATTANKOLATHUR TN-01-007-005-005/807-A
() 		2901007000NRG23180420220084517 18/04/2022 jaya 2901007WL001610 jaya 00176 IDIB000S027 1488 1488 Processed 11/05/2022 017520779 jaya ()
3 KATTANKOLATHUR TN-01-007-005-005/852-A
() 		2901007000NRG23180420220084518 18/04/2022 Kalaivani 2901007WL001610 Kalaivani 00176 IDIB000S027 1488 1488 Processed 11/05/2022 017520779 Kalaivani ()
SubTotal 4464 4464
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180422FTO_93219 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 4464

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