Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290523FTO_279023
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-01-007-029-029/1659-A
() 		2901007000NRG24290520230775804 29/05/2023 Indira 2901007WL011719 Indira 00176 IDIB000A032 1500 1500 Processed 16/06/2023 016287197 Indira ()
2 KATTANKOLATHUR TN-01-007-029-029/1834-A
() 		2901007000NRG24290520230775816 29/05/2023 Meena 2901007WL011719 Meena 00176 IDIB000A032 1500 1500 Processed 16/06/2023 016287197 Meena ()
3 KATTANKOLATHUR TN-01-007-029-029/351-A
() 		2901007000NRG24290520230775825 29/05/2023 Saroja 2901007WL011719 Saroja 00176 IDIB000A032 1500 1500 Processed 16/06/2023 016287197 Saroja ()
4 KATTANKOLATHUR TN-01-007-029-029/359-A
() 		2901007000NRG24290520230775828 29/05/2023 Lakshmi 2901007WL011719 Lakshmi 00176 IDIB000A032 1500 1500 Processed 16/06/2023 016287197 Lakshmi ()
SubTotal 6000 6000
5 KATTANKOLATHUR TN-01-007-029-002/1838-A
() 		2901007000NRG24290520230775786 29/05/2023 Monisha 2901007WL011719 Monisha 00546 CIUB0000444 750 750 Processed 16/06/2023 016287197 Monisha ()
SubTotal 750 750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290523FTO_279023 Indian Bank IDIB000A032 Athur 3000
2 KATTANKOLATHUR TN2901007_290523FTO_279023 Indian Bank IDIB000A032 ATTUR 3000
3 KATTANKOLATHUR TN2901007_290523FTO_279023 City Union Bank CIUB0000444 THIMMAVARAM 750

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