Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050823APB_FTO_606368
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-01-007-036-036/53-A
() 		2901007000NRG24040820231960620 05/08/2023 Parimala 2901007WL027927 Parimala 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Parimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG24040820231960622 05/08/2023 Kalaiyarasi 2901007WL027927 Kalaiyarasi 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Kalaiyarasi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG24040820231960621 05/08/2023 Ranganathan 2901007WL027927 Ranganathan 00176 IDIB000A032 1470 1470 Processed 14/11/2023 038816286 Ranganathan INDIAN BANK(607105)
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050823APB_FTO_606368 Indian Bank IDIB000A032 Athur 4410

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