Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422FTO_34821
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-01-007-023-003/2423-A
() 		2901007000NRG22050420224861637 05/04/2022 Muniyamma 2901007WL083404 Muniyamma 00176 IDIB000A032 238 238 Processed 05/05/2022 020520398 Muniyamma ()
2 KATTANKOLATHUR TN-01-007-023-003/2489-A
() 		2901007000NRG22050420224861638 05/04/2022 Suganya 2901007WL083404 Suganya 00176 IDIB000A032 238 238 Processed 05/05/2022 020520398 Suganya ()
3 KATTANKOLATHUR TN-01-007-023-023/464-A
() 		2901007000NRG22050420224861642 05/04/2022 Mogana Priya 2901007WL083404 Mogana Priya 00176 IDIB000A032 238 238 Processed 05/05/2022 020520398 Mogana Priya ()
SubTotal 714 714
Total 714 714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422FTO_34821 Indian Bank IDIB000A032 ATTUR 714

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