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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922FTO_891855
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-01-007-007-002/633-A
() 		2901007000NRG23190920222403846 19/09/2022 Savithri 2901007WL048560 Savithri 00176 IDIB000C022 720 720 Processed 14/10/2022 035858023 Savithri ()
2 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG23190920222403847 19/09/2022 Kuppammal 2901007WL048560 Kuppammal 00176 IDIB000C022 1440 1440 Processed 14/10/2022 035858023 Kuppammal ()
3 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG23190920222403848 19/09/2022 Megala 2901007WL048560 Megala 00176 IDIB000C022 480 480 Processed 14/10/2022 035858023 Megala ()
4 KATTANKOLATHUR TN-01-007-007-002/682-A
() 		2901007000NRG23190920222403849 19/09/2022 Shakila 2901007WL048560 Shakila 00176 IDIB000C022 480 480 Processed 14/10/2022 035858023 Shakila ()
5 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG23190920222403864 19/09/2022 Lakshmi 2901007WL048560 Lakshmi 00176 IDIB000C022 1200 1200 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922FTO_891855 Indian Bank IDIB000C022 CHENGALPATTU 3120
2 KATTANKOLATHUR TN2901007_190922FTO_891855 Indian Bank IDIB000C022 Chengalpet 1200

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