Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080124APB_FTO_1283637
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-01-007-014-004/1451-A
() 		2901007000NRG24050120244578990 08/01/2024 V. Subulakshmi 2901007WL064288 V. Subulakshmi 00176 IDIB000G019 1470 1470 Processed 12/03/2024 044817727 V. Subulakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-014/96-A
() 		2901007000NRG24050120244578991 08/01/2024 VINAYAGAM K 2901007WL064288 VINAYAGAM K 00176 IDIB000G019 1470 1470 Processed 12/03/2024 044817727 VINAYAGAM K CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-014-015/1594-A
() 		2901007000NRG24050120244578992 08/01/2024 C. Janaki 2901007WL064288 C. Janaki 00176 IDIB000G019 1176 1176 Processed 12/03/2024 044817727 C. Janaki INDIAN BANK(607105)
SubTotal 4116 4116
Total 4116 4116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080124APB_FTO_1283637 Indian Bank IDIB000G019 GUDUVANCHERI 4116

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