Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222FTO_1335438
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-01-007-008-001/613-A
() 		2901007000NRG23231220223723648 24/12/2022 Amala jebakumari 2901007WL072354 Amala jebakumari 00176 IDIB000N056 753 753 Processed 01/02/2023 018559541 Amala jebakumari ()
2 KATTANKOLATHUR TN-01-007-008-001/658-A
() 		2901007000NRG23231220223723650 24/12/2022 V. Sulochana 2901007WL072354 V. Sulochana 00176 IDIB000N056 1255 1255 Processed 01/02/2023 018559541 V. Sulochana ()
3 KATTANKOLATHUR TN-01-007-008-008/211-A
() 		2901007000NRG23231220223723659 24/12/2022 M. Mani 2901007WL072354 M. Mani 00176 IDIB000N056 753 753 Processed 01/02/2023 018559541 M. Mani ()
4 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG23231220223723668 24/12/2022 Arpudhamari 2901007WL072354 Arpudhamari 00176 IDIB000N056 1686 1686 Processed 01/02/2023 018559541 Arpudhamari ()
5 KATTANKOLATHUR TN-01-007-008-009/827-A
() 		2901007000NRG23231220223723681 24/12/2022 Jayapriya 2901007WL072354 Jayapriya 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018559541 Jayapriya ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222FTO_1335438 Indian Bank IDIB000N056 NALLAMBAKKAM 5451

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