Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223FTO_1140332
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-01-007-038-038/1318-A
() 		2901007000NRG24021220234094447 02/12/2023 Saridha 2901007WL056585 Saridha 00176 IDIB000N056 1614 1614 Processed 01/03/2024 057030594 Saridha ()
2 KATTANKOLATHUR TN-33-007-038-002/1316-A
() 		2901007000NRG24021220234094528 02/12/2023 Kolainge 2901007WL056585 Kolainge 00176 IDIB000N056 1072 1072 Processed 01/03/2024 057030594 Kolainge ()
SubTotal 2686 2686
Total 2686 2686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223FTO_1140332 Indian Bank IDIB000N056 NALLAMBAKKAM 2686

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