Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222APB_FTO_1242564
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-01-007-008-005/659-A
() 		2901007000NRG23051220223483349 06/12/2022 D. Nathiya 2901007WL068333 D. Nathiya 00176 IDIB000N056 562 562 Processed 06/02/2023 017255271 D. Nathiya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/29-A
() 		2901007000NRG23051220223483352 06/12/2022 Ambhika 2901007WL068333 Ambhika 00176 IDIB000N056 1686 1686 Processed 06/02/2023 017255271 Ambhika INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/454-A
() 		2901007000NRG23051220223483353 06/12/2022 Nirmala 2901007WL068333 Nirmala 00176 IDIB000N056 1686 1686 Processed 06/02/2023 017255271 Nirmala INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-008-008/529-A
() 		2901007000NRG23051220223483354 06/12/2022 S. Banumathi 2901007WL068333 S. Banumathi 00176 IDIB000N056 1686 1686 Processed 06/02/2023 017255271 S. Banumathi 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_061222APB_FTO_1242564 Indian Bank IDIB000N056 NALLAMBAKKAM 5620

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