Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210323FTO_1676482
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-01-007-038-038/997-A
() 		2901007000NRG23200320234718826 21/03/2023 Nirmala 2901007WL089741 Nirmala 00176 IDIB000N056 502 502 Processed 31/03/2023 025730131 Nirmala ()
SubTotal 502 502
2 KATTANKOLATHUR TN-01-007-038-001/1373-A
() 		2901007000NRG23200320234718783 21/03/2023 Vasantha 2901007WL089741 Vasantha 00177 IOBA0003597 1512 1512 Processed 30/03/2023 025730131 Vasantha ()
SubTotal 1512 1512
Total 2014 2014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210323FTO_1676482 Indian Bank IDIB000N056 NALLAMBAKKAM 502
2 KATTANKOLATHUR TN2901007_210323FTO_1676482 Indian Overseas Bank IOBA0003597 Agaramthen 1512

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