Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010622APB_FTO_255047
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-01-007-034-034/1921-B
() 		2901007000NRG23300520220649438 01/06/2022 amirdham 2901007WL012435 amirdham 00176 IDIB000C061 1686 1686 Processed 04/06/2022 009630563 amirdham INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-034/407-A
() 		2901007000NRG23300520220649440 01/06/2022 Rani 2901007WL012435 Rani 00176 IDIB000C061 1686 1686 Processed 04/06/2022 009630563 Rani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/499-A
() 		2901007000NRG23300520220649441 01/06/2022 Kanniammal 2901007WL012435 Kanniammal 00176 IDIB000C061 1686 1686 Processed 04/06/2022 009630563 Kanniammal INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010622APB_FTO_255047 Indian Bank IDIB000C061 MELAMAIYUR 5058

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