Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_231223APB_FTO_1233029
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-01-007-034-001/2392-A
() 		2901007000NRG24231220234431686 23/12/2023 Kalaiselvi 2901007WL061964 Kalaiselvi 00176 IDIB000C061 1764 1764 Processed 13/03/2024 044817605 Kalaiselvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-034/1360-a
() 		2901007000NRG24231220234431687 23/12/2023 Vijaya 2901007WL061964 Vijaya 00176 IDIB000C061 1764 1764 Processed 13/03/2024 044817605 Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/1384-a
() 		2901007000NRG24231220234431688 23/12/2023 Chellamma 2901007WL061964 Chellamma 00176 IDIB000C061 1764 1764 Processed 13/03/2024 044817605 Chellamma INDIAN BANK(607105)
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_231223APB_FTO_1233029 Indian Bank IDIB000C061 MELAMAIYUR 5292

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