Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100522FTO_190839
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-01-007-033-033/23-A
() 		2901007000NRG23100520220350576 10/05/2022 Kasthuri 2901007WL006846 Kasthuri 00176 IDIB000N056 1225 1225 Processed 16/05/2022 014388859 Kasthuri ()
2 KATTANKOLATHUR TN-01-007-033-033/378-A
() 		2901007000NRG23100520220350580 10/05/2022 Mangaiyarkarasi 2901007WL006846 Mangaiyarkarasi 00176 IDIB000N056 1225 1225 Processed 16/05/2022 014388859 Mangaiyarkarasi ()
3 KATTANKOLATHUR TN-01-007-033-033/521-A
() 		2901007000NRG23100520220350582 10/05/2022 Rekha 2901007WL006846 Rekha 00176 IDIB000N056 1225 1225 Processed 16/05/2022 014388859 Rekha ()
SubTotal 3675 3675
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100522FTO_190839 Indian Bank IDIB000N056 NALLAMBAKKAM 3675

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