Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023FTO_867178
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-01-007-012-012/1085-A
() 		2901007000NRG24031020233081511 03/10/2023 RAJESWARI SOUNDARRAJAN 2901007WL041030 RAJESWARI SOUNDARRAJAN 00176 IDIB000N056 1345 1345 Processed 16/11/2023 033628737 RAJESWARI SOUNDARRAJAN ()
2 KATTANKOLATHUR TN-01-007-012-012/326-a
() 		2901007000NRG24031020233081524 03/10/2023 Thiripuram 2901007WL041030 Thiripuram 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033628737 Thiripuram ()
SubTotal 2670 2670
Total 2670 2670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023FTO_867178 Indian Bank IDIB000N056 NALLAMBAKKAM 2670

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