Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_139198
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-01-007-012-004/731-A
() 		2901007000NRG24290420230333995 02/05/2023 Bavani 2901007WL004830 Bavani 00176 IDIB000N056 1310 1310 Processed 16/05/2023 039248105 Bavani ()
2 KATTANKOLATHUR TN-01-007-012-004/981-A
() 		2901007000NRG24290420230333999 02/05/2023 B. Pathmapriya 2901007WL004830 B. Pathmapriya 00176 IDIB000N056 1048 1048 Processed 16/05/2023 039248105 B. Pathmapriya ()
3 KATTANKOLATHUR TN-01-007-012-012/1034-A
() 		2901007000NRG24290420230334000 02/05/2023 M. Dhanam 2901007WL004830 M. Dhanam 00176 IDIB000N056 1052 1052 Processed 16/05/2023 039248105 M. Dhanam ()
4 KATTANKOLATHUR TN-01-007-012-012/751-A
() 		2901007000NRG24290420230334063 02/05/2023 B.vijaya 2901007WL004830 B.vijaya 00176 IDIB000N056 1470 1470 Processed 16/05/2023 039248105 B.vijaya ()
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_139198 Indian Bank IDIB000N056 NALLAMBAKKAM 4880

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