Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123FTO_1382042
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-01-007-023-002/1158-B
() 		2901007000NRG23301220223829631 02/01/2023 Amudha 2901007WL074043 Amudha 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037292179 Amudha ()
2 KATTANKOLATHUR TN-01-007-023-002/2530-A
() 		2901007000NRG23301220223829646 02/01/2023 Sivaranjani 2901007WL074043 Sivaranjani 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037292179 Sivaranjani ()
3 KATTANKOLATHUR TN-01-007-023-023/1146-A
() 		2901007000NRG23301220223829666 02/01/2023 Kannaki 2901007WL074043 Kannaki 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037292179 Kannaki ()
4 KATTANKOLATHUR TN-01-007-023-023/1199-A
() 		2901007000NRG23301220223829702 02/01/2023 Thangammal 2901007WL074043 Thangammal 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037292179 Thangammal ()
SubTotal 6078 6078
Total 6078 6078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123FTO_1382042 Indian Bank IDIB000A032 Athur 3036
2 KATTANKOLATHUR TN2901007_020123FTO_1382042 Indian Bank IDIB000A032 ATTUR 3042

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