Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422APB_FTO_34969
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-01-007-004-004/12-A
() 		2901007000NRG22050420224861418 05/04/2022 suganthi 2901007WL083395 suganthi 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 suganthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/26-A
() 		2901007000NRG22050420224861419 05/04/2022 Selliya 2901007WL083395 Selliya 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Selliya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG22050420224861420 05/04/2022 Kala 2901007WL083395 Kala 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/570-A
() 		2901007000NRG22050420224861421 05/04/2022 Nagaoooshanam 2901007WL083395 Nagaoooshanam 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Nagaoooshanam INDIAN BANK(607105)
SubTotal 952 952
Total 952 952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422APB_FTO_34969 Indian Bank IDIB000A032 Athur 714
2 KATTANKOLATHUR TN2901007_050422APB_FTO_34969 Indian Bank IDIB000A032 ATTUR 238

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