Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130224FTO_1383783
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-01-007-023-024/1899-A
() 		2901007000NRG24130220245008189 13/02/2024 S SARTAJ 2901007WL0072060 S SARTAJ 00176 IDIB000A032 1560 1560 Processed 09/04/2024 026338168 S SARTAJ ()
2 KATTANKOLATHUR TN-01-007-023-024/1899-A
() 		2901007000NRG24130220245008190 13/02/2024 S SARTAJ 2901007WL0072060 S SARTAJ 00176 IDIB000A032 1470 1470 Processed 09/04/2024 026338168 S SARTAJ ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130224FTO_1383783 Indian Bank IDIB000A032 ATTUR 3030

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