Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1286037
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-01-007-003-001/725-A
() 		2901007000NRG24050120244566913 09/01/2024 Latha R 2901007WL064095 Latha R 00176 IDIB000M122 588 588 Processed 12/03/2024 044181011 Latha R INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/429-A
() 		2901007000NRG24050120244566914 09/01/2024 Sudha 2901007WL064095 Sudha 00176 IDIB000M122 588 588 Rejected 12/03/2024 044181011 Aadhaar Number not Mapped to Account Number
3 KATTANKOLATHUR TN-01-007-003-003/635-A
() 		2901007000NRG24050120244566915 09/01/2024 Chokkammal 2901007WL064095 Chokkammal 00176 IDIB000M122 588 588 Processed 12/03/2024 044181011 Chokkammal INDIAN BANK(607105)
SubTotal 1764 1764
Total 1764 1764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1286037 Indian Bank IDIB000M122 M.M.Nagar 588
2 KATTANKOLATHUR TN2901007_090124APB_FTO_1286037 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1176

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