Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_120823FTO_642166
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-01-007-028-001/1009-A
() 		2901007000NRG24120820232127116 12/08/2023 G. Shobana 2901007WL030419 G. Shobana 00176 IDIB000A032 250 250 Processed 14/11/2023 038815774 G. Shobana ()
2 KATTANKOLATHUR TN-01-007-028-028/1053-A
() 		2901007000NRG24120820232127154 12/08/2023 V. Sujatha 2901007WL030419 V. Sujatha 00176 IDIB000A032 1512 1512 Processed 14/11/2023 038815774 V. Sujatha ()
SubTotal 1762 1762
Total 1762 1762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_120823FTO_642166 Indian Bank IDIB000A032 ATTUR 1762

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