Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_139107
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-01-007-034-001/2604-A
() 		2901007000NRG24290420230329472 02/05/2023 V. Priya 2901007WL004751 V. Priya 00176 IDIB000C061 1260 1260 Processed 16/05/2023 039248105 V. Priya ()
2 KATTANKOLATHUR TN-01-007-034-001/2605-A
() 		2901007000NRG24290420230329473 02/05/2023 E. Ponmozhi 2901007WL004751 E. Ponmozhi 00176 IDIB000C061 1260 1260 Processed 16/05/2023 039248105 E. Ponmozhi ()
3 KATTANKOLATHUR TN-01-007-034-001/2672-A
() 		2901007000NRG24290420230329493 02/05/2023 M. Kala 2901007WL004751 M. Kala 00176 IDIB000C061 1016 1016 Processed 16/05/2023 039248105 M. Kala ()
4 KATTANKOLATHUR TN-01-007-034-034/263-A
() 		2901007000NRG24290420230329564 02/05/2023 Kanniyammal 2901007WL004751 Kanniyammal 00176 IDIB000C061 1260 1260 Processed 16/05/2023 039248105 Kanniyammal ()
SubTotal 4796 4796
5 KATTANKOLATHUR TN-01-007-034-001/2390-A
() 		2901007000NRG24290420230329455 02/05/2023 Balaraman 2901007WL004751 Balaraman 00415 SBIN0000824 1270 1270 Processed 16/05/2023 039248105 Balaraman ()
6 KATTANKOLATHUR TN-01-007-034-001/2606-A
() 		2901007000NRG24290420230329474 02/05/2023 K. Manjula 2901007WL004751 K. Manjula 00415 SBIN0000824 1260 1260 Processed 16/05/2023 039248105 K. Manjula ()
7 KATTANKOLATHUR TN-01-007-034-001/2611-A
() 		2901007000NRG24290420230329477 02/05/2023 K. Jayanthi 2901007WL004751 K. Jayanthi 00415 SBIN0000824 504 504 Processed 16/05/2023 039248105 K. Jayanthi ()
8 KATTANKOLATHUR TN-01-007-034-034/481-A
() 		2901007000NRG24290420230329620 02/05/2023 V. Thiruvengadam 2901007WL004751 V. Thiruvengadam 00415 SBIN0000824 765 765 Processed 16/05/2023 039248105 V. Thiruvengadam ()
SubTotal 3799 3799
Total 8595 8595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_139107 Indian Bank IDIB000C061 MELAMAIYUR 4796
2 KATTANKOLATHUR TN2901007_020523FTO_139107 State Bank of India SBIN0000824 CHINGLEPUT 3799

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