Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_864056
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-01-007-029-029/377-A
() 		2901007000NRG23120920222326363 13/09/2022 Manju 2901007WL046722 Manju 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Manju ()
2 KATTANKOLATHUR TN-01-007-029-029/383-A
() 		2901007000NRG23120920222326365 13/09/2022 Kavitha 2901007WL046722 Kavitha 00176 IDIB000A032 252 252 Processed 14/10/2022 035857992 Kavitha ()
3 KATTANKOLATHUR TN-01-007-029-029/386-A
() 		2901007000NRG23120920222326367 13/09/2022 Manojkumar 2901007WL046722 Manojkumar 00176 IDIB000A032 756 756 Processed 14/10/2022 035857992 Manojkumar ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_864056 Indian Bank IDIB000A032 ATTUR 2520

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