Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_10733
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-01-007-007-002/683-A
() 		2901007000NRG22010420224834400 04/04/2022 Sharmila 2901007WL082399 Sharmila 00176 IDIB000C022 1225 1225 Processed 05/05/2022 020520398 Sharmila ()
2 KATTANKOLATHUR TN-01-007-007-007/435-A
() 		2901007000NRG22010420224834406 04/04/2022 Rajeswari 2901007WL082399 Rajeswari 00176 IDIB000C022 1470 1470 Processed 05/05/2022 020520398 Rajeswari ()
3 KATTANKOLATHUR TN-01-007-007-007/514-A
() 		2901007000NRG22010420224834409 04/04/2022 Kanniyammal 2901007WL082399 Kanniyammal 00176 IDIB000C022 1470 1470 Processed 05/05/2022 020520398 Kanniyammal ()
SubTotal 4165 4165
Total 4165 4165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_10733 Indian Bank IDIB000C022 CHENGALPATTU 4165

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