Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090823FTO_622255
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-01-007-003-003/36-A
() 		2901007000NRG24090820232051489 09/08/2023 Muthu 2901007WL0029407 Muthu 00176 IDIB000M122 1000 1000 Processed 14/11/2023 038815839 Muthu ()
2 KATTANKOLATHUR TN-01-007-003-003/557-A
() 		2901007000NRG24090820232051490 09/08/2023 Sasikala 2901007WL0029407 Sasikala 00176 IDIB000M122 1000 1000 Processed 14/11/2023 038815839 Sasikala ()
3 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24090820232051491 09/08/2023 Priya 2901007WL0029407 Priya 00176 IDIB000M122 1000 1000 Processed 14/11/2023 038815839 Priya ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090823FTO_622255 Indian Bank IDIB000M122 MARAIMALAI NAGAR 3000

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