Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211023APB_FTO_961686
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-01-007-036-036/274-A
() 		2901007000NRG24211020233431953 21/10/2023 Thilagavathy 2901007WL045395 Thilagavathy 00176 IDIB000A032 1764 1764 Processed 06/11/2023 051504910 Thilagavathy INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG24211020233431954 21/10/2023 Kalaiyarasi 2901007WL045395 Kalaiyarasi 00176 IDIB000A032 1764 1764 Processed 06/11/2023 051504910 Kalaiyarasi INDIAN BANK(607105)
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211023APB_FTO_961686 Indian Bank IDIB000A032 Athur 1764
2 KATTANKOLATHUR TN2901007_211023APB_FTO_961686 Indian Bank IDIB000A032 ATTUR 1764

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