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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1701469
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-01-007-007-002/662-A
() 		2901007000NRG23270320234798364 27/03/2023 Padma 2901007WL091420 Padma 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Padma INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/710-A
() 		2901007000NRG23270320234798365 27/03/2023 Sarala 2901007WL091420 Sarala 00176 IDIB000C022 1004 1004 Processed 31/03/2023 025730481 Sarala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/727-A
() 		2901007000NRG23270320234798366 27/03/2023 Mohana 2901007WL091420 Mohana 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Mohana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG23270320234798367 27/03/2023 Manjula 2901007WL091420 Manjula 00176 IDIB000C022 1004 1004 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-007/134-A
() 		2901007000NRG23270320234798368 27/03/2023 JAYALAKSHMI 2901007WL091420 JAYALAKSHMI 00176 IDIB000C022 753 753 Processed 30/03/2023 025730481 JAYALAKSHMI HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-007-007/276-A
() 		2901007000NRG23270320234798369 27/03/2023 Sasikala 2901007WL091420 Sasikala 00176 IDIB000C022 251 251 Processed 30/03/2023 025730481 Sasikala AXIS BANK(607153)
7 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG23270320234798370 27/03/2023 Sharmila 2901007WL091420 Sharmila 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Sharmila INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/450-A
() 		2901007000NRG23270320234798371 27/03/2023 Alamelu 2901007WL091420 Alamelu 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG23270320234798372 27/03/2023 Malar 2901007WL091420 Malar 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/504-a
() 		2901007000NRG23270320234798373 27/03/2023 Kuttiyammal 2901007WL091420 Kuttiyammal 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Kuttiyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/514-A
() 		2901007000NRG23270320234798374 27/03/2023 Kanniyammal 2901007WL091420 Kanniyammal 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 11797 11797
Total 11797 11797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323APB_FTO_1701469 Indian Bank IDIB000C022 CHENGALPATTU 6526
2 KATTANKOLATHUR TN2901007_270323APB_FTO_1701469 Indian Bank IDIB000C022 Chengalpet 5271

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