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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_927662
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-01-007-020-004/826-A
() 		2901007000NRG23270920222510869 27/09/2022 P. Varalakshmi 2901007WL050539 P. Varalakshmi 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 P. Varalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/159-A
() 		2901007000NRG23270920222510874 27/09/2022 D.ANAJALAI 2901007WL050540 D.ANAJALAI 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 D.ANAJALAI INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/207-A
() 		2901007000NRG23270920222510875 27/09/2022 S.Mariammal 2901007WL050540 S.Mariammal 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 S.Mariammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/241-A
() 		2901007000NRG23270920222510876 27/09/2022 G.Mala 2901007WL050540 G.Mala 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 G.Mala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/293-A
() 		2901007000NRG23270920222510877 27/09/2022 Thulasi 2901007WL050540 Thulasi 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 Thulasi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/333-A
() 		2901007000NRG23270920222510871 27/09/2022 Balammal 2901007WL050539 Balammal 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 Balammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/414-A
() 		2901007000NRG23270920222510873 27/09/2022 radha.s 2901007WL050539 radha.s 00176 IDIB000O005 1686 1686 Processed 13/10/2022 030361637 radha.s INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_927662 Indian Bank IDIB000O005 OZHALUR 11802

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