Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220822FTO_750776
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-01-007-008-008/557-A
() 		2901007000NRG23210820222002841 22/08/2022 Sunthari 2901007WL040228 Sunthari 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512507 Sunthari ()
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG23210820222002808 22/08/2022 D. kannappan 2901007WL040228 D. kannappan 00176 IDIB000N056 744 744 Processed 27/08/2022 014512507 D. kannappan ()
3 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG23210820222002812 22/08/2022 S. Vanitha 2901007WL040228 S. Vanitha 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512507 S. Vanitha ()
4 KATTANKOLATHUR TN-01-007-008-003/814-A
() 		2901007000NRG23210820222002813 22/08/2022 N. Thilagam 2901007WL040228 N. Thilagam 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512507 N. Thilagam ()
5 KATTANKOLATHUR TN-01-007-008-008/108-A
() 		2901007000NRG23210820222002815 22/08/2022 M. Pushparaj 2901007WL040228 M. Pushparaj 00176 IDIB000N056 496 496 Processed 27/08/2022 014512507 M. Pushparaj ()
6 KATTANKOLATHUR TN-01-007-008-008/124-A
() 		2901007000NRG23210820222002818 22/08/2022 S. Shanmugam 2901007WL040228 S. Shanmugam 00176 IDIB000N056 1240 1240 Processed 27/08/2022 014512507 S. Shanmugam ()
7 KATTANKOLATHUR TN-01-007-008-008/231-A
() 		2901007000NRG23210820222002823 22/08/2022 D. Devi 2901007WL040228 D. Devi 00176 IDIB000N056 498 498 Processed 27/08/2022 014512507 D. Devi ()
8 KATTANKOLATHUR TN-01-007-008-008/273-A
() 		2901007000NRG23210820222002830 22/08/2022 Devagi 2901007WL040228 Devagi 00176 IDIB000N056 996 996 Processed 27/08/2022 014512507 Devagi ()
9 KATTANKOLATHUR TN-01-007-008-008/299-A
() 		2901007000NRG23210820222002835 22/08/2022 Sanmugam 2901007WL040228 Sanmugam 00176 IDIB000N056 747 747 Processed 27/08/2022 014512507 Sanmugam ()
10 KATTANKOLATHUR TN-01-007-008-008/302-A
() 		2901007000NRG23210820222002836 22/08/2022 Sumathi.A 2901007WL040228 Sumathi.A 00176 IDIB000N056 1245 1245 Processed 27/08/2022 014512507 Sumathi.A ()
SubTotal 8446 8446
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220822FTO_750776 Indian Bank IDIB000G019 Guduvancherry 1250
2 KATTANKOLATHUR TN2901007_220822FTO_750776 Indian Bank IDIB000N056 NALLAMBAKKAM 8446

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