Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223FTO_1171611
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-01-007-039-039/1085-A
() 		2901007000NRG24091220234201289 09/12/2023 Bhuvanshwari P 2901007WL058588 Bhuvanshwari P 00176 IDIB000S027 259 259 Processed 01/03/2024 057026792 Bhuvanshwari P ()
2 KATTANKOLATHUR TN-01-007-039-039/1117-A
() 		2901007000NRG24091220234201293 09/12/2023 Manjula K 2901007WL058588 Manjula K 00176 IDIB000S027 260 260 Processed 01/03/2024 057026792 Manjula K ()
SubTotal 519 519
Total 519 519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223FTO_1171611 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 519

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