Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423FTO_61103
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-01-007-023-023/1096-A
() 		2901007000NRG24150420230115695 15/04/2023 Salani 2901007WL001665 Salani 00176 IDIB000A032 759 759 Processed 15/05/2023 038719953 Salani ()
2 KATTANKOLATHUR TN-01-007-023-023/1199-A
() 		2901007000NRG24150420230115731 15/04/2023 Thangammal 2901007WL001665 Thangammal 00176 IDIB000A032 500 500 Processed 15/05/2023 038719953 Thangammal ()
3 KATTANKOLATHUR TN-01-007-023-023/1309-A
() 		2901007000NRG24150420230115740 15/04/2023 D.Vignesh 2901007WL001665 D.Vignesh 00176 IDIB000A032 753 753 Processed 15/05/2023 038719953 D.Vignesh ()
4 KATTANKOLATHUR TN-01-007-023-023/931-A
() 		2901007000NRG24150420230115796 15/04/2023 Velayutham 2901007WL001665 Velayutham 00176 IDIB000A032 510 510 Processed 15/05/2023 038719953 Velayutham ()
5 KATTANKOLATHUR TN-01-007-023-023/963-A
() 		2901007000NRG24150420230115800 15/04/2023 Elankumar 2901007WL001665 Elankumar 00176 IDIB000A032 500 500 Processed 15/05/2023 038719953 Elankumar ()
SubTotal 3022 3022
Total 3022 3022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423FTO_61103 Indian Bank IDIB000A032 Athur 1010
2 KATTANKOLATHUR TN2901007_150423FTO_61103 Indian Bank IDIB000A032 ATTUR 2012

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