Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081122FTO_1124915
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-01-007-024-024/864-A
() 		2901007000NRG23081120223102816 08/11/2022 Padma 2901007WL061182 Padma 00176 IDIB000C061 1040 1040 Processed 15/11/2022 015842249 Padma ()
2 KATTANKOLATHUR TN-01-007-024-025/946-A
() 		2901007000NRG23081120223102819 08/11/2022 V. Kalaivani 2901007WL061182 V. Kalaivani 00176 IDIB000C061 1040 1040 Processed 15/11/2022 015842249 V. Kalaivani ()
3 KATTANKOLATHUR TN-33-007-024-024/912-A
() 		2901007000NRG23081120223102820 08/11/2022 Vanitha 2901007WL061182 Vanitha 00176 IDIB000C061 780 780 Processed 15/11/2022 015842249 Vanitha ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081122FTO_1124915 Indian Bank IDIB000C061 MELAMAIYUR 2860

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