Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151122APB_FTO_1152538
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-01-007-036-036/11-A
() 		2901007000NRG23141120223196200 15/11/2022 Amsa 2901007WL062700 Amsa 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Amsa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/262-A
() 		2901007000NRG23141120223196202 15/11/2022 Selvarani 2901007WL062700 Selvarani 00176 IDIB000A032 1265 1265 Processed 21/11/2022 015796272 Selvarani INDIAN BANK(607105)
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151122APB_FTO_1152538 Indian Bank IDIB000A032 Athur 2530

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