Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_867586
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-01-007-023-004/2474-A
() 		2901007000NRG23120920222327348 13/09/2022 Anandhi 2901007WL046746 Anandhi 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Anandhi ()
2 KATTANKOLATHUR TN-01-007-023-023/2370-A
() 		2901007000NRG23120920222327353 13/09/2022 Mohana 2901007WL046746 Mohana 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Mohana ()
3 KATTANKOLATHUR TN-01-007-023-023/262-A
() 		2901007000NRG23120920222327357 13/09/2022 Barathi 2901007WL046746 Barathi 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Barathi ()
4 KATTANKOLATHUR TN-01-007-023-023/586-A
() 		2901007000NRG23120920222327368 13/09/2022 Ellappan 2901007WL046746 Ellappan 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Ellappan ()
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_867586 Indian Bank IDIB000A032 ATTUR 6048

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