Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922FTO_894957
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-01-007-001-001/1057-A
() 		2901007000NRG23190920222403137 19/09/2022 Sathiya 2901007WL048535 Sathiya 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035857959 Sathiya ()
SubTotal 1494 1494
2 KATTANKOLATHUR TN-01-007-001-001/1066-A
() 		2901007000NRG23190920222403138 19/09/2022 Bakkiyalakshmi 2901007WL048535 Bakkiyalakshmi 00176 IDIB000O005 996 996 Processed 14/10/2022 035857959 Bakkiyalakshmi ()
3 KATTANKOLATHUR TN-01-007-001-001/1192-A
() 		2901007000NRG23190920222403140 19/09/2022 Santhakumari 2901007WL048535 Santhakumari 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035857959 Santhakumari ()
4 KATTANKOLATHUR TN-01-007-001-001/1198-A
() 		2901007000NRG23190920222403141 19/09/2022 Jeya 2901007WL048535 Jeya 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035857959 Jeya ()
5 KATTANKOLATHUR TN-01-007-001-001/1914-a
() 		2901007000NRG23190920222403155 19/09/2022 Vijayalakshmi 2901007WL048535 Vijayalakshmi 00176 IDIB000O005 1488 1488 Processed 14/10/2022 035857959 Vijayalakshmi ()
6 KATTANKOLATHUR TN-01-007-001-001/875-A
() 		2901007000NRG23190920222403197 19/09/2022 Yasodha 2901007WL048535 Yasodha 00176 IDIB000O005 1506 1506 Processed 14/10/2022 035857959 Yasodha ()
7 KATTANKOLATHUR TN-01-007-001-005/2428-A
() 		2901007000NRG23190920222403201 19/09/2022 selvi 2901007WL048535 selvi 00176 IDIB000O005 1506 1506 Processed 14/10/2022 035857959 selvi ()
8 KATTANKOLATHUR TN-01-007-001-007/2486-A
() 		2901007000NRG23190920222403202 19/09/2022 Devakirubai 2901007WL048535 Devakirubai 00176 IDIB000O005 1506 1506 Processed 14/10/2022 035857959 Devakirubai ()
9 KATTANKOLATHUR TN-01-007-001-009/2364-A
() 		2901007000NRG23190920222403208 19/09/2022 dhatchayani 2901007WL048535 dhatchayani 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035857959 dhatchayani ()
10 KATTANKOLATHUR TN-01-007-001-009/2482-A
() 		2901007000NRG23190920222403209 19/09/2022 Lakshmi 2901007WL048535 Lakshmi 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035857959 Lakshmi ()
11 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG23190920222403210 19/09/2022 Sankar 2901007WL048535 Sankar 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035857959 Sankar ()
12 KATTANKOLATHUR TN-01-007-001-009/2517-A
() 		2901007000NRG23190920222403211 19/09/2022 Vanaja 2901007WL048535 Vanaja 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035857959 Vanaja ()
SubTotal 15990 15990
Total 17484 17484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922FTO_894957 Indian Bank IDIB000C022 CHENGALPATTU 1494
2 KATTANKOLATHUR TN2901007_190922FTO_894957 Indian Bank IDIB000O005 OZHALUR 15990

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