Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230722APB_FTO_595666
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-01-007-038-038/374-A
() 		2901007000NRG23230720221542071 23/07/2022 D.Logammal 2901007WL031678 D.Logammal 00176 IDIB000N056 1686 1686 Processed 02/08/2022 013645616 D.Logammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-038-038/540-a
() 		2901007000NRG23230720221542072 23/07/2022 Gangamma 2901007WL031678 Gangamma 00176 IDIB000N056 1686 1686 Processed 02/08/2022 013645616 Gangamma INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-038/647-A
() 		2901007000NRG23230720221542074 23/07/2022 Ewari 2901007WL031678 Ewari 00176 IDIB000N056 1686 1686 Processed 02/08/2022 013645616 Ewari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-038/713-A
() 		2901007000NRG23230720221542075 23/07/2022 Pushpafathimameri 2901007WL031678 Pushpafathimameri 00176 IDIB000N056 1686 1686 Processed 02/08/2022 013645616 Pushpafathimameri INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230722APB_FTO_595666 Indian Bank IDIB000N056 Nallambakkam 6744

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