Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_717138
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
() 		2901007000NRG24260820232408156 28/08/2023 Parimala 2901007WL033636 Parimala 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Parimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG24260820232408158 28/08/2023 Kalaiyarasi 2901007WL033636 Kalaiyarasi 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Kalaiyarasi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG24260820232408157 28/08/2023 Ranganathan 2901007WL033636 Ranganathan 00176 IDIB000A032 1764 1764 Processed 07/11/2023 051504251 Ranganathan INDIAN BANK(607105)
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_717138 Indian Bank IDIB000A032 Athur 5292

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