Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020623FTO_295093
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-01-007-028-028/1097-A
() 		2901007000NRG24020620230836239 02/06/2023 Sottimabee 2901007WL012530 Sottimabee 00176 IDIB000A032 1500 1500 Processed 09/06/2023 027615770 Sottimabee ()
2 KATTANKOLATHUR TN-01-007-028-028/1130-A
() 		2901007000NRG24020620230836241 02/06/2023 Kamaraj 2901007WL012530 Kamaraj 00176 IDIB000A032 1764 1764 Processed 09/06/2023 027615770 Kamaraj ()
3 KATTANKOLATHUR TN-01-007-028-028/472-A
() 		2901007000NRG24020620230836286 02/06/2023 Vedhavalli 2901007WL012530 Vedhavalli 00176 IDIB000A032 1250 1250 Processed 09/06/2023 027615770 Vedhavalli ()
4 KATTANKOLATHUR TN-01-007-028-028/875-A
() 		2901007000NRG24020620230836306 02/06/2023 Rama 2901007WL012530 Rama 00176 IDIB000A032 1500 1500 Processed 09/06/2023 027615770 Rama ()
SubTotal 6014 6014
Total 6014 6014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020623FTO_295093 Indian Bank IDIB000A032 ATTUR 6014

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