Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_161223FTO_1199111
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-01-007-023-001/2653-A
() 		2901007000NRG24161220234310380 16/12/2023 Anitha P 2901007WL060212 Anitha P 00176 IDIB000A032 1548 1548 Processed 12/03/2024 044817243 Anitha P ()
2 KATTANKOLATHUR TN-01-007-023-007/2666-A
() 		2901007000NRG24161220234310400 16/12/2023 A HAJEERA 2901007WL060212 A HAJEERA 00176 IDIB000A032 1548 1548 Processed 12/03/2024 044817243 A HAJEERA ()
3 KATTANKOLATHUR TN-01-007-023-023/1135-A
() 		2901007000NRG24161220234310526 16/12/2023 M Manoj 2901007WL060213 M Manoj 00176 IDIB000A032 1470 1470 Processed 12/03/2024 044817243 M Manoj ()
SubTotal 4566 4566
Total 4566 4566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_161223FTO_1199111 Indian Bank IDIB000A032 ATTUR 4566

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