Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222FTO_1278871
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-01-007-004-004/781-A
() 		2901007000NRG23131220223589086 13/12/2022 Boopathy 2901007WL070056 Boopathy 00176 IDIB000A032 1488 1488 Processed 06/02/2023 017255073 Boopathy ()
2 KATTANKOLATHUR TN-01-007-004-006/1833-A
() 		2901007000NRG23131220223589095 13/12/2022 R. Kanimozhi 2901007WL070056 R. Kanimozhi 00176 IDIB000A032 1488 1488 Processed 06/02/2023 017255073 R. Kanimozhi ()
3 KATTANKOLATHUR TN-01-007-004-006/1922-A
() 		2901007000NRG23131220223589099 13/12/2022 Kamatchi 2901007WL070056 Kamatchi 00176 IDIB000A032 1405 1405 Processed 06/02/2023 017255073 Kamatchi ()
SubTotal 4381 4381
Total 4381 4381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131222FTO_1278871 Indian Bank IDIB000A032 ATTUR 4381

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