Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080124APB_FTO_1282901
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-01-007-036-036/316-A
() 		2901007000NRG24050120244577438 08/01/2024 Vijayan 2901007WL064261 Vijayan 00176 IDIB000A032 1764 1764 Processed 12/03/2024 044817727 Vijayan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/392-A
() 		2901007000NRG24050120244577439 08/01/2024 Pushpalatha 2901007WL064261 Pushpalatha 00176 IDIB000A032 1764 1764 Processed 12/03/2024 044817727 Pushpalatha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-042/428-A
() 		2901007000NRG24050120244577440 08/01/2024 CHITRA 2901007WL064261 CHITRA 00176 IDIB000A032 1764 1764 Processed 12/03/2024 044817727 CHITRA INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-042/429-A
() 		2901007000NRG24050120244577441 08/01/2024 R NANTHINI 2901007WL064261 R NANTHINI 00176 IDIB000A032 1764 1764 Processed 12/03/2024 044817727 R NANTHINI 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_080124APB_FTO_1282901 Indian Bank IDIB000A032 ATTUR 7056

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