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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240522FTO_229364
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-01-007-004-003/1700-A
() 		2901007000NRG23210520220489576 24/05/2022 K. Asiyammal 2901007WL009765 K. Asiyammal 00176 IDIB000A032 1506 1506 Processed 01/06/2022 036402878 K. Asiyammal ()
2 KATTANKOLATHUR TN-01-007-004-003/1957-A
() 		2901007000NRG23210520220489577 24/05/2022 Jayabal 2901007WL009765 Jayabal 00176 IDIB000A032 1506 1506 Processed 01/06/2022 036402878 Jayabal ()
3 KATTANKOLATHUR TN-01-007-004-003/1985-A
() 		2901007000NRG23210520220489578 24/05/2022 Vinayagamoorthy 2901007WL009765 Vinayagamoorthy 00176 IDIB000A032 1506 1506 Processed 01/06/2022 036402878 Vinayagamoorthy ()
4 KATTANKOLATHUR TN-01-007-004-004/29-A
() 		2901007000NRG23210520220489587 24/05/2022 Senthamarai 2901007WL009765 Senthamarai 00176 IDIB000A032 1506 1506 Processed 01/06/2022 036402878 Senthamarai ()
5 KATTANKOLATHUR TN-01-007-004-004/99-A
() 		2901007000NRG23210520220489592 24/05/2022 Malar 2901007WL009765 Malar 00176 IDIB000A032 1686 1686 Processed 01/06/2022 036402878 Malar ()
SubTotal 7710 7710
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240522FTO_229364 Indian Bank IDIB000A032 ATTUR 7710

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