Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1285771
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-01-007-020-020/490-A
() 		2901007000NRG24060120244586210 09/01/2024 Rajendhiran 2901007WL064396 Rajendhiran 00176 IDIB000O005 1470 1470 Processed 12/03/2024 044181011 Rajendhiran INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/491-A
() 		2901007000NRG24060120244586211 09/01/2024 Kuppan 2901007WL064396 Kuppan 00176 IDIB000O005 1470 1470 Processed 12/03/2024 044181011 Kuppan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/553-A
() 		2901007000NRG24060120244586212 09/01/2024 Lakshmi 2901007WL064396 Lakshmi 00176 IDIB000O005 1470 1470 Processed 12/03/2024 044181011 Lakshmi INDIAN BANK(607105)
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1285771 Indian Bank IDIB000O005 OZHALUR 4410

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