Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1084432
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-01-007-007-002/633-A
() 		2901007000NRG23301020222965325 31/10/2022 Savithri 2901007WL058781 Savithri 00176 IDIB000C022 756 756 Processed 05/11/2022 015710881 Savithri ()
2 KATTANKOLATHUR TN-01-007-007-002/666-A
() 		2901007000NRG23301020222965326 31/10/2022 Sharmila 2901007WL058781 Sharmila 00176 IDIB000C022 1008 1008 Processed 05/11/2022 015710881 Sharmila ()
3 KATTANKOLATHUR TN-01-007-007-002/683-A
() 		2901007000NRG23301020222965327 31/10/2022 Sharmila 2901007WL058781 Sharmila 00176 IDIB000C022 1008 1008 Processed 05/11/2022 015710881 Sharmila ()
SubTotal 2772 2772
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1084432 Indian Bank IDIB000C022 CHENGALPATTU 2772

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