Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141122FTO_1148593
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-01-007-008-008/124-A
() 		2901007000NRG23121120223173327 14/11/2022 S. Shanmugam 2901007WL062363 S. Shanmugam 00176 IDIB000N056 1250 1250 Processed 19/11/2022 008138233 S. Shanmugam ()
2 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG23121120223173331 14/11/2022 Saranya 2901007WL062363 Saranya 00176 IDIB000N056 1250 1250 Processed 19/11/2022 008138233 Saranya ()
3 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG23121120223173333 14/11/2022 M. Pushpa 2901007WL062363 M. Pushpa 00176 IDIB000N056 1250 1250 Processed 19/11/2022 008138233 M. Pushpa ()
4 KATTANKOLATHUR TN-01-007-008-008/299-A
() 		2901007000NRG23121120223173338 14/11/2022 Sagunthala 2901007WL062363 Sagunthala 00176 IDIB000N056 1000 1000 Processed 19/11/2022 008138233 Sagunthala ()
5 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG23121120223173340 14/11/2022 Valarmathi 2901007WL062363 Valarmathi 00176 IDIB000N056 1255 1255 Processed 19/11/2022 008138233 Valarmathi ()
SubTotal 6005 6005
Total 6005 6005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141122FTO_1148593 Indian Bank IDIB000N056 NALLAMBAKKAM 6005

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