Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555077
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-01-007-024-024/166-A
() 		2901007000NRG24250720231769358 26/07/2023 Vimala 2901007WL025019 Vimala 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 Vimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-024-024/456-A
() 		2901007000NRG24250720231769359 26/07/2023 Selvimeri 2901007WL025019 Selvimeri 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 Selvimeri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/499-A
() 		2901007000NRG24250720231769360 26/07/2023 Nila 2901007WL025019 Nila 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 Nila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-024-024/51-A
() 		2901007000NRG24250720231769361 26/07/2023 Jeyarani 2901007WL025019 Jeyarani 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 Jeyarani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-024/814-A
() 		2901007000NRG24250720231769362 26/07/2023 muniyammal 2901007WL025019 muniyammal 00176 IDIB000C061 1764 1764 Processed 29/07/2023 017878084 muniyammal INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555077 Indian Bank IDIB000C061 Melamaiyur 8820

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