Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240622FTO_413468
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-01-007-019-019/495-A
() 		2901007000NRG23240620221054000 24/06/2022 Anjalai 2901007WL021410 Anjalai 00176 IDIB000N056 1686 1686 Processed 01/07/2022 022861850 Anjalai ()
2 KATTANKOLATHUR TN-01-007-019-019/728-A
() 		2901007000NRG23240620221054002 24/06/2022 Pechiyammal 2901007WL021410 Pechiyammal 00176 IDIB000N056 1686 1686 Processed 01/07/2022 022861850 Pechiyammal ()
3 KATTANKOLATHUR TN-01-007-019-020/685-A
() 		2901007000NRG23240620221054004 24/06/2022 Nagapooshanam 2901007WL021410 Nagapooshanam 00176 IDIB000N056 1686 1686 Processed 01/07/2022 022861850 Nagapooshanam ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240622FTO_413468 Indian Bank IDIB000N056 NALLAMBAKKAM 5058

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