Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_22343
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-01-007-028-028/672-A
() 		2901007000NRG22010420224832380 04/04/2022 Divya 2901007WL082331 Divya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Divya ()
2 KATTANKOLATHUR TN-01-007-028-028/798-A
() 		2901007000NRG22010420224832382 04/04/2022 Nanthini 2901007WL082331 Nanthini 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Nanthini ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_22343 Indian Bank IDIB000A032 ATTUR 2856

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