Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:58:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_051122FTO_1111912
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-01-007-007-002/633-A
() 		2901007000NRG23051120223044520 05/11/2022 Savithri 2901007WL060208 Savithri 00176 IDIB000C022 756 756 Processed 15/11/2022 032596197 Savithri ()
2 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG23051120223044521 05/11/2022 Kuppammal 2901007WL060208 Kuppammal 00176 IDIB000C022 504 504 Processed 15/11/2022 032596197 Kuppammal ()
3 KATTANKOLATHUR TN-01-007-007-002/665-A
() 		2901007000NRG23051120223044522 05/11/2022 Malar 2901007WL060208 Malar 00176 IDIB000C022 1008 1008 Processed 15/11/2022 032596197 Malar ()
4 KATTANKOLATHUR TN-01-007-007-002/666-A
() 		2901007000NRG23051120223044523 05/11/2022 Sharmila 2901007WL060208 Sharmila 00176 IDIB000C022 756 756 Processed 15/11/2022 032596197 Sharmila ()
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_051122FTO_1111912 Indian Bank IDIB000C022 CHENGALPATTU 3024

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