Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723FTO_512122
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-01-007-012-012/1072-A
() 		2901007000NRG24150720231612829 17/07/2023 M. Maheswari 2901007WL022977 M. Maheswari 00176 IDIB000N056 1300 1300 Processed 24/07/2023 023760962 M. Maheswari ()
2 KATTANKOLATHUR TN-01-007-012-012/428-A
() 		2901007000NRG24150720231612937 17/07/2023 Anjaa 2901007WL022977 Anjaa 00176 IDIB000N056 1560 1560 Processed 24/07/2023 023760962 Anjaa ()
3 KATTANKOLATHUR TN-01-007-012-012/926-A
() 		2901007000NRG24150720231613040 17/07/2023 E. Kottiyammal 2901007WL022977 E. Kottiyammal 00176 IDIB000N056 1040 1040 Processed 24/07/2023 023760962 E. Kottiyammal ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170723FTO_512122 Indian Bank IDIB000N056 NALLAMBAKKAM 3900

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