Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222FTO_1337495
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-01-007-038-038/1033-A
() 		2901007000NRG23241220223745949 24/12/2022 Dhanam 2901007WL072700 Dhanam 00176 IDIB000N056 1008 1008 Processed 01/02/2023 018559541 Dhanam ()
2 KATTANKOLATHUR TN-01-007-038-038/1222-A
() 		2901007000NRG23241220223745955 24/12/2022 Poomathu 2901007WL072700 Poomathu 00176 IDIB000N056 252 252 Processed 01/02/2023 018559541 Poomathu ()
3 KATTANKOLATHUR TN-01-007-038-038/495-A
() 		2901007000NRG23241220223745981 24/12/2022 S.Shantha 2901007WL072700 S.Shantha 00176 IDIB000N056 1512 1512 Processed 01/02/2023 018559541 S.Shantha ()
4 KATTANKOLATHUR TN-01-007-038-038/496-A
() 		2901007000NRG23241220223745982 24/12/2022 S.Saiyadhuali 2901007WL072700 S.Saiyadhuali 00176 IDIB000N056 1260 1260 Processed 01/02/2023 018559541 S.Saiyadhuali ()
5 KATTANKOLATHUR TN-01-007-038-038/626-A
() 		2901007000NRG23241220223745991 24/12/2022 irusammal 2901007WL072700 irusammal 00176 IDIB000N056 1518 1518 Processed 01/02/2023 018559541 irusammal ()
6 KATTANKOLATHUR TN-01-007-038-038/629-A
() 		2901007000NRG23241220223745992 24/12/2022 Jeeva 2901007WL072700 Jeeva 00176 IDIB000N056 1518 1518 Processed 01/02/2023 018559541 Jeeva ()
7 KATTANKOLATHUR TN-01-007-038-038/643-A
() 		2901007000NRG23241220223745994 24/12/2022 Veluthai 2901007WL072700 Veluthai 00176 IDIB000N056 1265 1265 Processed 01/02/2023 018559541 Veluthai ()
8 KATTANKOLATHUR TN-01-007-038-038/773-A
() 		2901007000NRG23241220223746003 24/12/2022 Revathi 2901007WL072700 Revathi 00176 IDIB000N056 1008 1008 Processed 01/02/2023 018559541 Revathi ()
9 KATTANKOLATHUR TN-01-007-038-038/839-A
() 		2901007000NRG23241220223746007 24/12/2022 Murugadevi 2901007WL072700 Murugadevi 00176 IDIB000N056 1012 1012 Processed 01/02/2023 018559541 Murugadevi ()
10 KATTANKOLATHUR TN-01-007-038-038/979-A
() 		2901007000NRG23241220223746019 24/12/2022 Sulotchana 2901007WL072700 Sulotchana 00176 IDIB000N056 1512 1512 Processed 01/02/2023 018559541 Sulotchana ()
11 KATTANKOLATHUR TN-33-007-038-002/1316-A
() 		2901007000NRG23241220223746023 24/12/2022 Kolainge 2901007WL072700 Kolainge 00176 IDIB000N056 1512 1512 Processed 01/02/2023 018559541 Kolainge ()
SubTotal 13377 13377
12 KATTANKOLATHUR TN-01-007-038-001/1373-A
() 		2901007000NRG23241220223745941 24/12/2022 Vasantha 2901007WL072700 Vasantha 00177 IOBA0003597 1518 1518 Processed 01/02/2023 018559541 Vasantha ()
SubTotal 1518 1518
Total 14895 14895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222FTO_1337495 Indian Bank IDIB000N056 NALLAMBAKKAM 13377
2 KATTANKOLATHUR TN2901007_241222FTO_1337495 Indian Overseas Bank IOBA0003597 Agaramthen 1518

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