Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140622APB_FTO_341542
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-01-007-012-012/144-A
() 		2901007000NRG23130620220879241 14/06/2022 Bhavani 2901007WL017488 Bhavani 00176 IDIB000N056 1405 1405 Processed 17/06/2022 011252323 Bhavani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-012/271-A
() 		2901007000NRG23130620220879242 14/06/2022 Jeyalakshmi 2901007WL017488 Jeyalakshmi 00176 IDIB000N056 1405 1405 Processed 17/06/2022 011252323 Jeyalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-012/462-a
() 		2901007000NRG23130620220879243 14/06/2022 Vasanthi 2901007WL017488 Vasanthi 00176 IDIB000N056 1405 1405 Processed 17/06/2022 011252323 Vasanthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/598-A
() 		2901007000NRG23130620220879244 14/06/2022 malarvizhi 2901007WL017488 malarvizhi 00176 IDIB000N056 1124 1124 Processed 17/06/2022 011252323 malarvizhi INDIAN BANK(607105)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140622APB_FTO_341542 Indian Bank IDIB000N056 NALLAMBAKKAM 5339

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