Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060523FTO_162162
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-01-007-017-017/330-A
() 		2901007000NRG24050520230396050 06/05/2023 Suganthi 2901007WL005647 Suganthi 00176 IDIB000C061 1260 1260 Processed 16/05/2023 039247972 Suganthi ()
2 KATTANKOLATHUR TN-01-007-017-017/332-A
() 		2901007000NRG24050520230396051 06/05/2023 Menaga 2901007WL005647 Menaga 00176 IDIB000C061 1008 1008 Processed 16/05/2023 039247972 Menaga ()
3 KATTANKOLATHUR TN-01-007-017-017/447-A
() 		2901007000NRG24050520230396061 06/05/2023 Meena 2901007WL005647 Meena 00176 IDIB000C061 1270 1270 Processed 16/05/2023 039247972 Meena ()
4 KATTANKOLATHUR TN-01-007-017-019/1512-A
() 		2901007000NRG24050520230396097 06/05/2023 W. Rathina Mala 2901007WL005647 W. Rathina Mala 00176 IDIB000C061 1008 1008 Processed 16/05/2023 039247972 W. Rathina Mala ()
SubTotal 4546 4546
Total 4546 4546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060523FTO_162162 Indian Bank IDIB000C061 Melamaiyur 4546

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