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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623FTO_422493
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-01-007-036-036/433-A
() 		2901007000NRG24240620231251530 26/06/2023 SHEELA SURESH 2901007WL017992 SHEELA SURESH 00176 IDIB000A032 1000 1000 Processed 13/07/2023 036102793 SHEELA SURESH ()
2 KATTANKOLATHUR TN-01-007-036-042/429-A
() 		2901007000NRG24240620231251557 26/06/2023 R NANTHINI 2901007WL017992 R NANTHINI 00176 IDIB000A032 1000 1000 Processed 13/07/2023 036102793 R NANTHINI ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623FTO_422493 Indian Bank IDIB000A032 ATTUR 2000

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