Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723FTO_481626
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-01-007-003-003/359-A
() 		2901007000NRG24080720231480234 10/07/2023 Nagavalli 2901007WL021061 Nagavalli 00176 IDIB000M122 1240 1240 Processed 17/07/2023 022444685 Nagavalli ()
2 KATTANKOLATHUR TN-01-007-003-003/723-A
() 		2901007000NRG24080720231480299 10/07/2023 Lakshmi 2901007WL021061 Lakshmi 00176 IDIB000M122 1235 1235 Processed 17/07/2023 022444685 Lakshmi ()
3 KATTANKOLATHUR TN-01-007-003-003/774-A
() 		2901007000NRG24080720231480313 10/07/2023 Mangalam 2901007WL021061 Mangalam 00176 IDIB000M122 1250 1250 Processed 17/07/2023 022444685 Mangalam ()
SubTotal 3725 3725
4 KATTANKOLATHUR TN-01-007-003-003/710-A
() 		2901007000NRG24080720231480297 10/07/2023 Rajeshwari 2901007WL021061 Rajeshwari 00176 IDIB000S027 1235 1235 Processed 17/07/2023 022444685 Rajeshwari ()
SubTotal 1235 1235
Total 4960 4960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723FTO_481626 Indian Bank IDIB000M122 MARAIMALAI NAGAR 3725
2 KATTANKOLATHUR TN2901007_100723FTO_481626 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1235

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