Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1194649
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-01-007-039-002/779-A
() 		2901007000NRG24151220234295941 15/12/2023 Selvi 2901007WL059974 Selvi 00176 IDIB000S027 588 588 Processed 13/03/2024 044818046 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-039/1009
() 		2901007000NRG24151220234295942 15/12/2023 Lakshmi 2901007WL059974 Lakshmi 00176 IDIB000S027 588 588 Processed 12/03/2024 044818046 Lakshmi STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-039-039/145-A
() 		2901007000NRG24151220234295943 15/12/2023 Pathmavathy 2901007WL059974 Pathmavathy 00176 IDIB000S027 1764 1764 Processed 12/03/2024 044818046 Pathmavathy KOTAK MAHINDRA BANK LTD(607420)
4 KATTANKOLATHUR TN-01-007-039-039/59-A
() 		2901007000NRG24151220234295945 15/12/2023 Nagapoosanam 2901007WL059974 Nagapoosanam 00176 IDIB000S027 1764 1764 Processed 12/03/2024 044818046 Nagapoosanam CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-039-039/593-A
() 		2901007000NRG24151220234295946 15/12/2023 Muniyammal 2901007WL059974 Muniyammal 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044818046 Muniyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/629-A
() 		2901007000NRG24151220234295947 15/12/2023 Kokila M 2901007WL059974 Kokila M 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044818046 Kokila M INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/91-A
() 		2901007000NRG24151220234295948 15/12/2023 Annammal 2901007WL059974 Annammal 00176 IDIB000S027 588 588 Processed 13/03/2024 044818046 Annammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-040/949-A
() 		2901007000NRG24151220234295949 15/12/2023 Mageswari 2901007WL059974 Mageswari 00176 IDIB000S027 1764 1764 Processed 13/03/2024 044818046 Mageswari INDIAN BANK(607105)
SubTotal 10584 10584
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151223APB_FTO_1194649 Indian Bank IDIB000S027 S.P.Koil 5880
2 KATTANKOLATHUR TN2901007_151223APB_FTO_1194649 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 4704

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