Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300323FTO_1712771
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-01-007-028-028/1130-A
() 		2901007000NRG23300320234826317 30/03/2023 Kamaraj 2901007WL091936 Kamaraj 00176 IDIB000A032 251 251 Processed 12/05/2023 020056857 Kamaraj ()
2 KATTANKOLATHUR TN-01-007-028-028/874-A
() 		2901007000NRG23300320234826339 30/03/2023 Mangalameri 2901007WL091936 Mangalameri 00176 IDIB000A032 251 251 Processed 12/05/2023 020056857 Mangalameri ()
3 KATTANKOLATHUR TN-01-007-028-028/875-A
() 		2901007000NRG23300320234826340 30/03/2023 Rama 2901007WL091936 Rama 00176 IDIB000A032 504 504 Processed 12/05/2023 020056857 Rama ()
SubTotal 1006 1006
Total 1006 1006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300323FTO_1712771 Indian Bank IDIB000A032 ATTUR 1006

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