Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223FTO_1170762
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-01-007-028-028/1042-A
() 		2901007000NRG24081220234156632 09/12/2023 N. Nathiya 2901007WL057889 N. Nathiya 00176 IDIB000A032 518 518 Processed 01/03/2024 057026792 N. Nathiya ()
2 KATTANKOLATHUR TN-01-007-028-028/1097-A
() 		2901007000NRG24081220234156644 09/12/2023 Sottimabee 2901007WL057889 Sottimabee 00176 IDIB000A032 520 520 Processed 01/03/2024 057026792 Sottimabee ()
3 KATTANKOLATHUR TN-01-007-028-028/1178-A
() 		2901007000NRG24081220234156650 09/12/2023 Saraswathi 2901007WL057889 Saraswathi 00176 IDIB000A032 520 520 Processed 01/03/2024 057026792 Saraswathi ()
4 KATTANKOLATHUR TN-01-007-028-028/1188-A
() 		2901007000NRG24081220234156655 09/12/2023 Vajitha 2901007WL057889 Vajitha 00176 IDIB000A032 522 522 Processed 01/03/2024 057026792 Vajitha ()
SubTotal 2080 2080
Total 2080 2080

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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_1170762 Indian Bank IDIB000A032 ATTUR 2080

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