Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_982111
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-01-007-019-006/1025-A
() 		2901007000NRG23081020222683457 08/10/2022 Indhirani 2901007WL053566 Indhirani 00176 IDIB000N056 1104 1104 Processed 13/10/2022 033431873 Indhirani ()
2 KATTANKOLATHUR TN-01-007-019-006/1045-A
() 		2901007000NRG23081020222683459 08/10/2022 Priya 2901007WL053566 Priya 00176 IDIB000N056 1104 1104 Processed 13/10/2022 033431873 Priya ()
3 KATTANKOLATHUR TN-01-007-019-006/664-A
() 		2901007000NRG23081020222683461 08/10/2022 Nadhiya 2901007WL053566 Nadhiya 00176 IDIB000N056 1104 1104 Processed 13/10/2022 033431873 Nadhiya ()
4 KATTANKOLATHUR TN-01-007-019-006/666-A
() 		2901007000NRG23081020222683462 08/10/2022 Sathiya 2901007WL053566 Sathiya 00176 IDIB000N056 828 828 Processed 13/10/2022 033431873 Sathiya ()
5 KATTANKOLATHUR TN-01-007-019-019/31-A
() 		2901007000NRG23081020222683488 08/10/2022 Megala 2901007WL053566 Megala 00176 IDIB000N056 1109 1109 Processed 13/10/2022 033431873 Megala ()
6 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG23081020222683516 08/10/2022 Sangeetha 2901007WL053566 Sangeetha 00176 IDIB000N056 825 825 Processed 13/10/2022 033431873 Sangeetha ()
7 KATTANKOLATHUR TN-01-007-019-022/1067-A
() 		2901007000NRG23081020222683517 08/10/2022 Valli 2901007WL053566 Valli 00176 IDIB000N056 1100 1100 Processed 13/10/2022 033431873 Valli ()
8 KATTANKOLATHUR TN-01-007-019-022/1088-A
() 		2901007000NRG23081020222683518 08/10/2022 Vijaya 2901007WL053566 Vijaya 00176 IDIB000N056 1100 1100 Processed 13/10/2022 033431873 Vijaya ()
9 KATTANKOLATHUR TN-01-007-019-022/663-A
() 		2901007000NRG23081020222683519 08/10/2022 Thatchayani 2901007WL053566 Thatchayani 00176 IDIB000N056 825 825 Processed 13/10/2022 033431873 Thatchayani ()
10 KATTANKOLATHUR TN-01-007-019-023/1097-A
() 		2901007000NRG23081020222683523 08/10/2022 Dhanalakshmi 2901007WL053566 Dhanalakshmi 00176 IDIB000N056 825 825 Processed 13/10/2022 033431873 Dhanalakshmi ()
11 KATTANKOLATHUR TN-01-007-019-023/1100-A
() 		2901007000NRG23081020222683524 08/10/2022 Chithra 2901007WL053566 Chithra 00176 IDIB000N056 825 825 Processed 13/10/2022 033431873 Chithra ()
12 KATTANKOLATHUR TN-33-007-019-025/1086-A
() 		2901007000NRG23081020222683532 08/10/2022 Dhanalakshmi 2901007WL053566 Dhanalakshmi 00176 IDIB000N056 1104 1104 Processed 13/10/2022 033431873 Dhanalakshmi ()
SubTotal 11853 11853
Total 11853 11853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_982111 Indian Bank IDIB000N056 NALLAMBAKKAM 11853

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