Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223FTO_1140857
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-01-007-024-024/1015-A
() 		2901007000NRG24021220234099273 02/12/2023 Thenmozhi D 2901007WL056647 Thenmozhi D 00176 IDIB000C061 1064 1064 Processed 01/03/2024 057030594 Thenmozhi D ()
2 KATTANKOLATHUR TN-01-007-024-024/990-A
() 		2901007000NRG24021220234099340 02/12/2023 Selvi Ramesh 2901007WL056647 Selvi Ramesh 00176 IDIB000C061 1068 1068 Processed 01/03/2024 057030594 Selvi Ramesh ()
SubTotal 2132 2132
3 KATTANKOLATHUR TN-01-007-024-024/1012-A
() 		2901007000NRG24021220234099272 02/12/2023 P UMA 2901007WL056647 P UMA 00415 SBIN0000824 1335 1335 Processed 01/03/2024 057030594 P UMA ()
SubTotal 1335 1335
Total 3467 3467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223FTO_1140857 Indian Bank IDIB000C061 MELAMAIYUR 2132
2 KATTANKOLATHUR TN2901007_021223FTO_1140857 State Bank of India SBIN0000824 CHINGLEPUT 1335

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