Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080523FTO_172441
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-01-007-034-001/2605-A
() 		2901007000NRG24080520230433572 08/05/2023 E. Ponmozhi 2901007WL006198 E. Ponmozhi 00176 IDIB000C061 1040 1040 Processed 16/05/2023 039248125 E. Ponmozhi ()
SubTotal 1040 1040
2 KATTANKOLATHUR TN-01-007-034-001/2386-A
() 		2901007000NRG24080520230433558 08/05/2023 Niyanambal 2901007WL006198 Niyanambal 00415 SBIN0000824 1040 1040 Processed 16/05/2023 039248125 Niyanambal ()
3 KATTANKOLATHUR TN-01-007-034-001/2627-A
() 		2901007000NRG24080520230433574 08/05/2023 D. Prakash 2901007WL006198 D. Prakash 00415 SBIN0000824 1176 1176 Processed 16/05/2023 039248125 D. Prakash ()
SubTotal 2216 2216
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080523FTO_172441 Indian Bank IDIB000C061 MELAMAIYUR 1040
2 KATTANKOLATHUR TN2901007_080523FTO_172441 State Bank of India SBIN0000824 CHINGLEPUT 2216

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