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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261122APB_FTO_1203328
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-01-007-019-019/122-A
() 		2901007000NRG23261120223366057 26/11/2022 G Kumari 2901007WL066223 G Kumari 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 G Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/123-A
() 		2901007000NRG23261120223366058 26/11/2022 D Chinnaponnu 2901007WL066223 D Chinnaponnu 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 D Chinnaponnu RATNAKAR BANK(607393)
3 KATTANKOLATHUR TN-01-007-019-019/275-A
() 		2901007000NRG23261120223366051 26/11/2022 Tamilselvi 2901007WL066222 Tamilselvi 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 Tamilselvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/295-A
() 		2901007000NRG23261120223366060 26/11/2022 Ponnammal 2901007WL066223 Ponnammal 00176 IDIB000N056 562 562 Processed 07/12/2022 019838557 Ponnammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/307-A
() 		2901007000NRG23261120223366052 26/11/2022 Mahalakshmi 2901007WL066222 Mahalakshmi 00176 IDIB000N056 843 843 Processed 07/12/2022 019838557 Mahalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/404-A
() 		2901007000NRG23261120223366053 26/11/2022 Padma 2901007WL066222 Padma 00176 IDIB000N056 843 843 Processed 07/12/2022 019838557 Padma INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/730-A
() 		2901007000NRG23261120223366054 26/11/2022 G.Devi 2901007WL066222 G.Devi 00176 IDIB000N056 843 843 Processed 07/12/2022 019838557 G.Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/919-A
() 		2901007000NRG23261120223366055 26/11/2022 Kamilarasi 2901007WL066222 Kamilarasi 00176 IDIB000N056 843 843 Processed 07/12/2022 019838557 Kamilarasi INDIAN BANK(607105)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261122APB_FTO_1203328 Indian Bank IDIB000N056 Nallambakkam 8992

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