Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140324APB_FTO_1476704
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-01-007-017-017/221-A
() 		2901007000NRG24140320245294217 14/03/2024 Jayanthi 2901007WL077882 Jayanthi 00176 IDIB000C061 1764 1764 Processed 12/04/2024 033679005 Jayanthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/234-A
() 		2901007000NRG24140320245294218 14/03/2024 Lakshmi 2901007WL077882 Lakshmi 00176 IDIB000C061 1764 1764 Processed 12/04/2024 033679005 Lakshmi UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-017-017/680-A
() 		2901007000NRG24140320245294219 14/03/2024 Ramani 2901007WL077882 Ramani 00176 IDIB000C061 1200 1200 Processed 12/04/2024 033679005 Ramani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/736-A
() 		2901007000NRG24140320245294220 14/03/2024 M. Amudha 2901007WL077882 M. Amudha 00176 IDIB000C061 1764 1764 Processed 12/04/2024 033679005 M. Amudha INDIAN BANK(607105)
SubTotal 6492 6492
Total 6492 6492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140324APB_FTO_1476704 Indian Bank IDIB000C061 MELAMAIYUR 6492

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