Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090922APB_FTO_851561
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-01-007-003-003/271-A
() 		2901007000NRG23080920222282710 09/09/2022 Sumathi 2901007WL045889 Sumathi 00176 IDIB000M122 1012 1012 Processed 13/10/2022 033431835 Sumathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/429-A
() 		2901007000NRG23080920222282711 09/09/2022 Sudha 2901007WL045889 Sudha 00176 IDIB000M122 1265 1265 Processed 14/10/2022 033431835 Sudha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-003-003/508-A
() 		2901007000NRG23080920222282712 09/09/2022 Manjupriya 2901007WL045889 Manjupriya 00176 IDIB000M122 1265 1265 Processed 13/10/2022 033431835 Manjupriya INDIAN BANK(607105)
SubTotal 3542 3542
Total 3542 3542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090922APB_FTO_851561 Indian Bank IDIB000M122 M.M.Nagar 1265
2 KATTANKOLATHUR TN2901007_090922APB_FTO_851561 Indian Bank IDIB000M122 MARAIMALAI NAGAR 2277

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