Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522APB_FTO_179051
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-01-007-014-014/191-A
() 		2901007000NRG23040520220275883 04/05/2022 Kavitha 2901007WL005315 Kavitha 00176 IDIB000G019 744 744 Processed 13/05/2022 018427555 Kavitha STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-014-014/539-A
() 		2901007000NRG23040520220275884 04/05/2022 Lalli 2901007WL005315 Lalli 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427555 Lalli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-014/58-A
() 		2901007000NRG23040520220275885 04/05/2022 Adhilakshmi 2901007WL005315 Adhilakshmi 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Adhilakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-014/73-A
() 		2901007000NRG23040520220275886 04/05/2022 Kanga 2901007WL005315 Kanga 00176 IDIB000G019 992 992 Processed 13/05/2022 018427555 Kanga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-014/76-A
() 		2901007000NRG23040520220275887 04/05/2022 Sakkaravarthi 2901007WL005315 Sakkaravarthi 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Sakkaravarthi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/81-A
() 		2901007000NRG23040520220275888 04/05/2022 Anjalidevi 2901007WL005315 Anjalidevi 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427555 Anjalidevi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-014/957-A
() 		2901007000NRG23040520220275889 04/05/2022 Karpagam 2901007WL005315 Karpagam 00176 IDIB000G019 496 496 Processed 13/05/2022 018427555 Karpagam INDIAN BANK(607105)
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522APB_FTO_179051 Indian Bank IDIB000G019 GUDUVANCHERI 3720
2 KATTANKOLATHUR TN2901007_040522APB_FTO_179051 Indian Bank IDIB000G019 Guduvancherry 4216

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