Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623FTO_381040
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-01-007-020-020/1027-A
() 		2901007000NRG24150620231038259 17/06/2023 Sankar 2901007WL015061 Sankar 00176 IDIB000O005 1500 1500 Processed 22/06/2023 010845558 Sankar ()
2 KATTANKOLATHUR TN-01-007-020-020/33-A
() 		2901007000NRG24150620231038316 17/06/2023 C.Kalavathy 2901007WL015061 C.Kalavathy 00176 IDIB000O005 1250 1250 Processed 22/06/2023 010845558 C.Kalavathy ()
3 KATTANKOLATHUR TN-01-007-020-020/91-A
() 		2901007000NRG24150620231038370 17/06/2023 Elumalai 2901007WL015061 Elumalai 00176 IDIB000O005 750 750 Processed 22/06/2023 010845558 Elumalai ()
SubTotal 3500 3500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623FTO_381040 Indian Bank IDIB000O005 OZHALUR 3500

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