Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240423FTO_100169
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-01-007-036-036/430-A
() 		2901007000NRG24210420230189926 24/04/2023 B UMAPATHY 2901007WL002680 B UMAPATHY 00176 IDIB000A032 1275 1275 Processed 15/05/2023 038719681 B UMAPATHY ()
2 KATTANKOLATHUR TN-01-007-036-036/68-A
() 		2901007000NRG24210420230189936 24/04/2023 Kanniappan 2901007WL002680 Kanniappan 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038719681 Kanniappan ()
SubTotal 2745 2745
Total 2745 2745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240423FTO_100169 Indian Bank IDIB000A032 ATTUR 2745

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