Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290523FTO_277422
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-01-007-028-028/369-A
() 		2901007000NRG24290520230779892 29/05/2023 S. NIRMALA 2901007WL011766 S. NIRMALA 00176 IDIB000A032 1500 1500 Processed 16/06/2023 016287197 S. NIRMALA ()
2 KATTANKOLATHUR TN-01-007-028-028/874-A
() 		2901007000NRG24290520230779924 29/05/2023 Mangalameri 2901007WL011766 Mangalameri 00176 IDIB000A032 1764 1764 Processed 16/06/2023 016287197 Mangalameri ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290523FTO_277422 Indian Bank IDIB000A032 ATTUR 3264

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