Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_921880
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-01-007-024-024/166-A
() 		2901007000NRG24131020233276551 13/10/2023 Vimala 2901007WL043482 Vimala 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 Vimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/456-A
() 		2901007000NRG24131020233276552 13/10/2023 Selvimeri 2901007WL043482 Selvimeri 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 Selvimeri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/499-A
() 		2901007000NRG24131020233276553 13/10/2023 Nila 2901007WL043482 Nila 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 Nila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-024-024/51-A
() 		2901007000NRG24131020233276554 13/10/2023 Jeyarani 2901007WL043482 Jeyarani 00176 IDIB000C061 1764 1764 Processed 16/11/2023 033625948 Jeyarani INDIAN BANK(607105)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_921880 Indian Bank IDIB000C061 Melamaiyur 7056

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