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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_111222FTO_1267117
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-01-007-028-028/1130-A
() 		2901007000NRG23091220223536740 11/12/2022 Kamaraj 2901007WL069128 Kamaraj 00176 IDIB000A032 1518 1518 Processed 17/12/2022 011962887 Kamaraj ()
2 KATTANKOLATHUR TN-01-007-028-028/184-A
() 		2901007000NRG23091220223536763 11/12/2022 Amudha 2901007WL069128 Amudha 00176 IDIB000A032 1518 1518 Processed 17/12/2022 011962887 Amudha ()
3 KATTANKOLATHUR TN-01-007-028-028/213-A
() 		2901007000NRG23091220223536771 11/12/2022 Pushpa 2901007WL069128 Pushpa 00176 IDIB000A032 1518 1518 Processed 17/12/2022 011962887 Pushpa ()
4 KATTANKOLATHUR TN-01-007-028-028/369-A
() 		2901007000NRG23091220223536790 11/12/2022 S. NIRMALA 2901007WL069128 S. NIRMALA 00176 IDIB000A032 1265 1265 Processed 17/12/2022 011962887 S. NIRMALA ()
5 KATTANKOLATHUR TN-01-007-028-028/650-A
() 		2901007000NRG23091220223536805 11/12/2022 Sivasakthi 2901007WL069128 Sivasakthi 00176 IDIB000A032 759 759 Processed 17/12/2022 011962887 Sivasakthi ()
6 KATTANKOLATHUR TN-01-007-028-028/842-A
() 		2901007000NRG23091220223536812 11/12/2022 Meenaa 2901007WL069128 Meenaa 00176 IDIB000A032 1524 1524 Processed 17/12/2022 011962887 Meenaa ()
7 KATTANKOLATHUR TN-01-007-028-028/874-A
() 		2901007000NRG23091220223536816 11/12/2022 Mangalameri 2901007WL069128 Mangalameri 00176 IDIB000A032 1524 1524 Processed 17/12/2022 011962887 Mangalameri ()
SubTotal 9626 9626
Total 9626 9626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_111222FTO_1267117 Indian Bank IDIB000A032 Athur 1518
2 KATTANKOLATHUR TN2901007_111222FTO_1267117 Indian Bank IDIB000A032 ATTUR 8108

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