Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201123FTO_1091688
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-01-007-017-017/1231-A
() 		2901007000NRG24201120233886152 20/11/2023 Suba Mary 2901007WL052353 Suba Mary 00176 IDIB000C061 536 536 Processed 01/02/2024 028032663 Suba Mary ()
2 KATTANKOLATHUR TN-01-007-017-017/262-A
() 		2901007000NRG24201120233886168 20/11/2023 R. Jubetha 2901007WL052353 R. Jubetha 00176 IDIB000C061 532 532 Processed 01/02/2024 028032663 R. Jubetha ()
3 KATTANKOLATHUR TN-01-007-017-019/1512-A
() 		2901007000NRG24201120233886231 20/11/2023 W. Rathina Mala 2901007WL052353 W. Rathina Mala 00176 IDIB000C061 536 536 Processed 01/02/2024 028032663 W. Rathina Mala ()
SubTotal 1604 1604
Total 1604 1604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201123FTO_1091688 Indian Bank IDIB000C061 MELAMAIYUR 1604

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