Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_990486
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-01-007-039-039/1009
() 		2901007000NRG24271020233515396 27/10/2023 Lakshmi 2901007WL046449 Lakshmi 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 Lakshmi STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-039-039/145-A
() 		2901007000NRG24271020233515398 27/10/2023 Durai 2901007WL046449 Durai 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 Durai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/145-A
() 		2901007000NRG24271020233515397 27/10/2023 Pathmavathy 2901007WL046449 Pathmavathy 00176 IDIB000S027 1764 1764 Processed 08/11/2023 042767652 Pathmavathy KOTAK MAHINDRA BANK LTD(607420)
4 KATTANKOLATHUR TN-01-007-039-039/399-A
() 		2901007000NRG24271020233515399 27/10/2023 Parvathi 2901007WL046449 Parvathi 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 Parvathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/552-A
() 		2901007000NRG24271020233515400 27/10/2023 Rasia 2901007WL046449 Rasia 00176 IDIB000S027 588 588 Processed 07/11/2023 042767652 Rasia INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/59-A
() 		2901007000NRG24271020233515401 27/10/2023 Nagapoosanam 2901007WL046449 Nagapoosanam 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 Nagapoosanam CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-039-039/593-A
() 		2901007000NRG24271020233515402 27/10/2023 Muniyammal 2901007WL046449 Muniyammal 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 Muniyammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/593-A
() 		2901007000NRG24271020233515403 27/10/2023 P MURUGAN 2901007WL046449 P MURUGAN 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 P MURUGAN INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/91-A
() 		2901007000NRG24271020233515404 27/10/2023 Annammal 2901007WL046449 Annammal 00176 IDIB000S027 1764 1764 Processed 07/11/2023 042767652 Annammal INDIAN BANK(607105)
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_990486 Indian Bank IDIB000S027 S.P.Koil 11172
2 KATTANKOLATHUR TN2901007_271023APB_FTO_990486 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3528

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