Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310522APB_FTO_249789
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-01-007-023-023/210-A
() 		2901007000NRG23300520220646690 31/05/2022 Mathi 2901007WL012393 Mathi 00176 IDIB000A032 1686 1686 Processed 03/06/2022 016872552 Mathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/210-A
() 		2901007000NRG23300520220646689 31/05/2022 Ramachandran 2901007WL012393 Ramachandran 00176 IDIB000A032 1686 1686 Processed 03/06/2022 016872552 Ramachandran INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310522APB_FTO_249789 Indian Bank IDIB000A032 Athur 3372

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