Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310522APB_FTO_251449
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-01-007-029-029/75-A
() 		2901007000NRG23300520220642945 31/05/2022 Alamelu 2901007WL012318 Alamelu 00176 IDIB000A032 1686 1686 Processed 03/06/2022 016872552 Alamelu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-029/75-A
() 		2901007000NRG23300520220642944 31/05/2022 Murugayan 2901007WL012318 Murugayan 00176 IDIB000A032 1686 1686 Processed 03/06/2022 016872552 Murugayan 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_251449 Indian Bank IDIB000A032 ATTUR 3372

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