Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090623FTO_334758
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-01-007-028-001/1134-A
() 		2901007000NRG24090620230959048 09/06/2023 Senbagavalli 2901007WL014035 Senbagavalli 00176 IDIB000A032 1250 1250 Processed 14/06/2023 033445965 Senbagavalli ()
2 KATTANKOLATHUR TN-01-007-028-028/1053-A
() 		2901007000NRG24090620230959097 09/06/2023 V. Sujatha 2901007WL014035 V. Sujatha 00176 IDIB000A032 1500 1500 Processed 14/06/2023 033445965 V. Sujatha ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090623FTO_334758 Indian Bank IDIB000A032 ATTUR 2750

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