Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123FTO_1442730
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-01-007-007-001/720-A
() 		2901007000NRG23130120234034255 13/01/2023 Sudha 2901007WL077244 Sudha 00176 IDIB000C022 756 756 Processed 02/02/2023 037291334 Sudha ()
2 KATTANKOLATHUR TN-01-007-007-007/152-A
() 		2901007000NRG23130120234034265 13/01/2023 Usha 2901007WL077244 Usha 00176 IDIB000C022 252 252 Processed 02/02/2023 037291334 Usha ()
3 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23130120234034271 13/01/2023 K.Ragavan 2901007WL077244 K.Ragavan 00176 IDIB000C022 756 756 Processed 02/02/2023 037291334 K.Ragavan ()
4 KATTANKOLATHUR TN-01-007-007-007/294-A
() 		2901007000NRG23130120234034299 13/01/2023 Rukmani 2901007WL077244 Rukmani 00176 IDIB000C022 1008 1008 Processed 02/02/2023 037291334 Rukmani ()
5 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG23130120234034331 13/01/2023 Aswini 2901007WL077244 Aswini 00176 IDIB000C022 1000 1000 Processed 02/02/2023 037291334 Aswini ()
6 KATTANKOLATHUR TN-01-007-007-007/480-A
() 		2901007000NRG23130120234034338 13/01/2023 Harikrishnan 2901007WL077244 Harikrishnan 00176 IDIB000C022 753 753 Processed 02/02/2023 037291334 Harikrishnan ()
7 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23130120234034344 13/01/2023 Valarmathi 2901007WL077244 Valarmathi 00176 IDIB000C022 1000 1000 Processed 02/02/2023 037291334 Valarmathi ()
8 KATTANKOLATHUR TN-01-007-007-007/506-A
() 		2901007000NRG23130120234034345 13/01/2023 Malarvizhi 2901007WL077244 Malarvizhi 00176 IDIB000C022 1000 1000 Processed 02/02/2023 037291334 Malarvizhi ()
9 KATTANKOLATHUR TN-01-007-007-007/589-A
() 		2901007000NRG23130120234034360 13/01/2023 Mohana 2901007WL077244 Mohana 00176 IDIB000C022 1004 1004 Processed 02/02/2023 037291334 Mohana ()
10 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG23130120234034386 13/01/2023 Ramadoss 2901007WL077244 Ramadoss 00176 IDIB000C022 753 753 Processed 02/02/2023 037291334 Ramadoss ()
11 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG23130120234034393 13/01/2023 Thayarammal 2901007WL077244 Thayarammal 00176 IDIB000C022 753 753 Processed 02/02/2023 037291334 Thayarammal ()
SubTotal 9035 9035
Total 9035 9035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123FTO_1442730 Indian Bank IDIB000C022 CHENGALPATTU 7279
2 KATTANKOLATHUR TN2901007_130123FTO_1442730 Indian Bank IDIB000C022 Chengalpet 1756

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