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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_993288
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-01-007-007-007/175-A
() 		2901007000NRG24281020233534110 28/10/2023 Indhirani 2901007WL046737 Indhirani 00176 IDIB000C022 1176 1176 Processed 08/11/2023 042767652 Indhirani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-007/380-A
() 		2901007000NRG24281020233534111 28/10/2023 Yuvarani 2901007WL046737 Yuvarani 00176 IDIB000C022 1176 1176 Processed 08/11/2023 042767652 Yuvarani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-007/88-A
() 		2901007000NRG24281020233534112 28/10/2023 kuppan 2901007WL046737 kuppan 00176 IDIB000C022 1176 1176 Processed 08/11/2023 042767652 kuppan INDIAN BANK(607105)
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_993288 Indian Bank IDIB000C022 CHENGALPATTU 1176
2 KATTANKOLATHUR TN2901007_281023APB_FTO_993288 Indian Bank IDIB000C022 Chengalpet 2352

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