Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523APB_FTO_138231
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-01-007-004-004/853-A
() 		2901007000NRG24280420230287885 02/05/2023 Manjula 2901007WL004168 Manjula 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 Manjula INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-006/2099-A
() 		2901007000NRG24280420230287886 02/05/2023 Saravanan Thambiran 2901007WL004168 Saravanan Thambiran 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 Saravanan Thambiran INDIAN BANK(607105)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523APB_FTO_138231 Indian Bank IDIB000A032 ATTUR 2940

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