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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1702288
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-01-007-039-039/250-A
() 		2901007000NRG23270320234800579 27/03/2023 Gnanammal 2901007WL091465 Gnanammal 00176 IDIB000S027 1124 1124 Processed 31/03/2023 025730481 Gnanammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/261-A
() 		2901007000NRG23270320234800580 27/03/2023 Samundeswari 2901007WL091465 Samundeswari 00176 IDIB000S027 1124 1124 Processed 31/03/2023 025730481 Samundeswari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-039/535-A
() 		2901007000NRG23270320234800581 27/03/2023 Mallika 2901007WL091465 Mallika 00176 IDIB000S027 562 562 Processed 31/03/2023 025730481 Mallika INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-039/58-A
() 		2901007000NRG23270320234800582 27/03/2023 P Muniyammal 2901007WL091465 P Muniyammal 00176 IDIB000S027 562 562 Processed 31/03/2023 025730481 P Muniyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/642-A
() 		2901007000NRG23270320234800583 27/03/2023 Perama 2901007WL091465 Perama 00176 IDIB000S027 1124 1124 Processed 31/03/2023 025730481 Perama INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/649-B
() 		2901007000NRG23270320234800584 27/03/2023 Kanniyammal 2901007WL091465 Kanniyammal 00176 IDIB000S027 1124 1124 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323APB_FTO_1702288 Indian Bank IDIB000S027 S.P.Koil 1686
2 KATTANKOLATHUR TN2901007_270323APB_FTO_1702288 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3934

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