Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210823FTO_682524
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-01-007-034-034/1445-a
() 		2901007000NRG24190820232288939 21/08/2023 Annammal 2901007WL032293 Annammal 00176 IDIB000C061 266 266 Processed 11/11/2023 030506043 Annammal ()
SubTotal 266 266
2 KATTANKOLATHUR TN-01-007-034-034/2191-A
() 		2901007000NRG24190820232289009 21/08/2023 mani 2901007WL032293 mani 00415 SBIN0000824 1335 1335 Processed 11/11/2023 030506043 mani ()
SubTotal 1335 1335
Total 1601 1601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210823FTO_682524 Indian Bank IDIB000C061 MELAMAIYUR 266
2 KATTANKOLATHUR TN2901007_210823FTO_682524 State Bank of India SBIN0000824 CHINGLEPUT 1335

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