Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123FTO_1443477
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-01-007-017-017/1043-a
() 		2901007000NRG23130120234015972 13/01/2023 Ranjini 2901007WL076923 Ranjini 00176 IDIB000C061 1506 1506 Processed 02/02/2023 037291334 Ranjini ()
2 KATTANKOLATHUR TN-01-007-017-017/1113-A
() 		2901007000NRG23130120234015981 13/01/2023 Latha 2901007WL076923 Latha 00176 IDIB000C061 1512 1512 Processed 02/02/2023 037291334 Latha ()
3 KATTANKOLATHUR TN-01-007-017-017/2-A
() 		2901007000NRG23130120234016026 13/01/2023 Selvi 2901007WL076923 Selvi 00176 IDIB000C061 1255 1255 Processed 02/02/2023 037291334 Selvi ()
SubTotal 4273 4273
Total 4273 4273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123FTO_1443477 Indian Bank IDIB000C061 MELAMAIYUR 4273

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