Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130224FTO_1384005
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-01-007-017-017/1553-A
() 		2901007000NRG24060220244944059 13/02/2024 Deepa Devi 2901007WL0070701 Deepa Devi 00176 IDIB000M051 1064 1064 Processed 09/04/2024 026338168 Deepa Devi ()
2 KATTANKOLATHUR TN-01-007-017-017/273-A
() 		2901007000NRG24060220244944060 13/02/2024 Munusamy 2901007WL0070701 Munusamy 00176 IDIB000M051 536 536 Processed 09/04/2024 026338168 Munusamy ()
3 KATTANKOLATHUR TN-01-007-017-017/273-A
() 		2901007000NRG24060220244944061 13/02/2024 Munusamy 2901007WL0070701 Munusamy 00176 IDIB000M051 1596 1596 Processed 09/04/2024 026338168 Munusamy ()
SubTotal 3196 3196
4 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24060220244944055 13/02/2024 Muthu 2901007WL0070700 Muthu 00176 IDIB000M122 516 516 Processed 09/04/2024 026338168 Muthu ()
5 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24060220244944056 13/02/2024 Muthu 2901007WL0070700 Muthu 00176 IDIB000M122 522 522 Processed 09/04/2024 026338168 Muthu ()
6 KATTANKOLATHUR TN-01-007-003-003/481-A
() 		2901007000NRG24060220244944057 13/02/2024 Radhika 2901007WL0070700 Radhika 00176 IDIB000M122 777 777 Processed 09/04/2024 026338168 Radhika ()
7 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24060220244944058 13/02/2024 Priya 2901007WL0070700 Priya 00176 IDIB000M122 1036 1036 Processed 09/04/2024 026338168 Priya ()
SubTotal 2851 2851
8 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG24060220244944062 13/02/2024 Chinnammal 2901007WL0070702 Chinnammal 00177 IOBA0000412 1068 1068 Processed 09/04/2024 026338168 Chinnammal ()
9 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG24060220244944063 13/02/2024 Chinnammal 2901007WL0070702 Chinnammal 00177 IOBA0000412 1340 1340 Processed 09/04/2024 026338168 Chinnammal ()
10 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24060220244944064 13/02/2024 palani 2901007WL0070702 palani 00177 IOBA0000412 1325 1325 Processed 09/04/2024 026338168 palani ()
11 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24060220244944065 13/02/2024 palani 2901007WL0070702 palani 00177 IOBA0000412 1060 1060 Processed 09/04/2024 026338168 palani ()
SubTotal 4793 4793
Total 10840 10840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130224FTO_1384005 Indian Bank IDIB000M051 MELMALAYANUR 3196
2 KATTANKOLATHUR TN2901007_130224FTO_1384005 Indian Bank IDIB000M122 MARAIMALAI NAGAR 2851
3 KATTANKOLATHUR TN2901007_130224FTO_1384005 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 4793

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