Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220622FTO_393898
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-01-007-012-012/1039-A
() 		2901007000NRG23210620221009726 22/06/2022 M. Ramay 2901007WL020398 M. Ramay 00176 IDIB000G019 1686 1686 Processed 29/06/2022 008012030 M. Ramay ()
SubTotal 1686 1686
2 KATTANKOLATHUR TN-01-007-012-012/1009-A
() 		2901007000NRG23210620221009706 22/06/2022 A. Ramya 2901007WL020396 A. Ramya 00176 IDIB000N056 1686 1686 Processed 29/06/2022 008012030 A. Ramya ()
3 KATTANKOLATHUR TN-01-007-012-012/247-A
() 		2901007000NRG23210620221009720 22/06/2022 K. Thangapandiyan 2901007WL020397 K. Thangapandiyan 00176 IDIB000N056 1686 1686 Processed 29/06/2022 008012030 K. Thangapandiyan ()
4 KATTANKOLATHUR TN-01-007-012-012/291-A
() 		2901007000NRG23210620221009711 22/06/2022 C. Annammal 2901007WL020396 C. Annammal 00176 IDIB000N056 1686 1686 Processed 29/06/2022 008012030 C. Annammal ()
5 KATTANKOLATHUR TN-01-007-012-012/537-A
() 		2901007000NRG23210620221009714 22/06/2022 D. Mahendran 2901007WL020396 D. Mahendran 00176 IDIB000N056 1686 1686 Processed 29/06/2022 008012030 D. Mahendran ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220622FTO_393898 Indian Bank IDIB000G019 GUDUVANCHERI 1686
2 KATTANKOLATHUR TN2901007_220622FTO_393898 Indian Bank IDIB000N056 NALLAMBAKKAM 6744

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