Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_23139
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-01-007-019-001/1075-A
() 		2901007000NRG22010420224837488 04/04/2022 Kishori 2901007WL082536 Kishori 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Kishori ()
2 KATTANKOLATHUR TN-01-007-019-001/645-A
() 		2901007000NRG22010420224837489 04/04/2022 Mumtaj 2901007WL082536 Mumtaj 00176 IDIB000N056 1195 1195 Processed 05/05/2022 020520398 Mumtaj ()
3 KATTANKOLATHUR TN-01-007-019-001/828-A
() 		2901007000NRG22010420224837492 04/04/2022 Nagurammal 2901007WL082536 Nagurammal 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Nagurammal ()
4 KATTANKOLATHUR TN-01-007-019-002/1072-A
() 		2901007000NRG22010420224837493 04/04/2022 Tharani 2901007WL082536 Tharani 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Tharani ()
5 KATTANKOLATHUR TN-01-007-019-019/467-A
() 		2901007000NRG22010420224837496 04/04/2022 Amutha 2901007WL082536 Amutha 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Amutha ()
6 KATTANKOLATHUR TN-01-007-019-020/656-A
() 		2901007000NRG22010420224837500 04/04/2022 Girija 2901007WL082536 Girija 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Girija ()
7 KATTANKOLATHUR TN-01-007-019-020/906-A
() 		2901007000NRG22010420224837501 04/04/2022 Shanthi 2901007WL082536 Shanthi 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Shanthi ()
8 KATTANKOLATHUR TN-01-007-019-021/660-A
() 		2901007000NRG22010420224837502 04/04/2022 Geetha 2901007WL082536 Geetha 00176 IDIB000N056 1190 1190 Processed 05/05/2022 020520398 Geetha ()
9 KATTANKOLATHUR TN-01-007-019-021/665-A
() 		2901007000NRG22010420224837503 04/04/2022 Anusiya 2901007WL082536 Anusiya 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Anusiya ()
SubTotal 12405 12405
Total 12405 12405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_23139 Indian Bank IDIB000N056 NALLAMBAKKAM 12405

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