Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123FTO_1444137
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-01-007-036-036/257-A
() 		2901007000NRG23130120234030430 13/01/2023 Uma 2901007WL077176 Uma 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037291334 Uma ()
2 KATTANKOLATHUR TN-01-007-036-036/262-A
() 		2901007000NRG23130120234030433 13/01/2023 Selvarani 2901007WL077176 Selvarani 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037291334 Selvarani ()
3 KATTANKOLATHUR TN-01-007-036-036/353-A
() 		2901007000NRG23130120234030451 13/01/2023 Dharani 2901007WL077176 Dharani 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037291334 Dharani ()
4 KATTANKOLATHUR TN-01-007-036-036/359-A
() 		2901007000NRG23130120234030452 13/01/2023 Dilli rani 2901007WL077176 Dilli rani 00176 IDIB000A032 1518 1518 Processed 02/02/2023 037291334 Dilli rani ()
5 KATTANKOLATHUR TN-01-007-036-036/68-A
() 		2901007000NRG23130120234030482 13/01/2023 Kanniappan 2901007WL077176 Kanniappan 00176 IDIB000A032 281 281 Processed 02/02/2023 037291334 Kanniappan ()
6 KATTANKOLATHUR TN-33-007-036-036/421-A
() 		2901007000NRG23130120234030496 13/01/2023 Vasanthi 2901007WL077176 Vasanthi 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037291334 Vasanthi ()
7 KATTANKOLATHUR TN-33-007-036-036/422-A
() 		2901007000NRG23130120234030497 13/01/2023 Sakithi 2901007WL077176 Sakithi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037291334 Sakithi ()
8 KATTANKOLATHUR TN-33-007-036-036/424-A
() 		2901007000NRG23130120234030498 13/01/2023 SELVARANl 2901007WL077176 SELVARANl 00176 IDIB000A032 1524 1524 Processed 02/02/2023 037291334 SELVARANl ()
SubTotal 10671 10671
Total 10671 10671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123FTO_1444137 Indian Bank IDIB000A032 Athur 1518
2 KATTANKOLATHUR TN2901007_130123FTO_1444137 Indian Bank IDIB000A032 ATTUR 9153

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