Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_301223FTO_1260725
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-01-007-023-001/2653-A
() 		2901007000NRG24291220234517122 30/12/2023 Anitha P 2901007WL063244 Anitha P 00176 IDIB000A032 1280 1280 Processed 11/03/2024 044158703 Anitha P ()
2 KATTANKOLATHUR TN-01-007-023-023/1135-A
() 		2901007000NRG24291220234517168 30/12/2023 M Manoj 2901007WL063244 M Manoj 00176 IDIB000A032 1470 1470 Processed 11/03/2024 044158703 M Manoj ()
3 KATTANKOLATHUR TN-01-007-023-023/1542-A
() 		2901007000NRG24291220234517228 30/12/2023 Vanitha 2901007WL063244 Vanitha 00176 IDIB000A032 1470 1470 Processed 11/03/2024 044158703 Vanitha ()
SubTotal 4220 4220
Total 4220 4220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_301223FTO_1260725 Indian Bank IDIB000A032 ATTUR 4220

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