Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922APB_FTO_838524
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-01-007-004-004/1249-A
() 		2901007000NRG23060920222273444 06/09/2022 SHANTHI 2901007WL045703 SHANTHI 00176 IDIB000A032 1405 1405 Processed 15/10/2022 035857862 SHANTHI INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/853-A
() 		2901007000NRG23060920222273445 06/09/2022 Manjula 2901007WL045703 Manjula 00176 IDIB000A032 1405 1405 Processed 15/10/2022 035857862 Manjula INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922APB_FTO_838524 Indian Bank IDIB000A032 Athur 1405
2 KATTANKOLATHUR TN2901007_060922APB_FTO_838524 Indian Bank IDIB000A032 ATTUR 1405

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