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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220622APB_FTO_393633
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-01-007-023-003/2234-A
() 		2901007000NRG23180620220964511 22/06/2022 Jothilakshmi 2901007WL019537 Jothilakshmi 00176 IDIB000A032 1686 1686 Processed 29/06/2022 008011957 Jothilakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1486-A
() 		2901007000NRG23180620220964513 22/06/2022 Uma 2901007WL019537 Uma 00176 IDIB000A032 1686 1686 Processed 29/06/2022 008011957 Uma INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/426-A
() 		2901007000NRG23180620220964514 22/06/2022 Visalatchi 2901007WL019537 Visalatchi 00176 IDIB000A032 1686 1686 Processed 29/06/2022 008011957 Visalatchi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/441-A
() 		2901007000NRG23180620220964516 22/06/2022 Jayakumar 2901007WL019537 Jayakumar 00176 IDIB000A032 1405 1405 Processed 29/06/2022 008011957 Jayakumar INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/441-A
() 		2901007000NRG23180620220964515 22/06/2022 Kuppu 2901007WL019537 Kuppu 00176 IDIB000A032 1686 1686 Processed 29/06/2022 008011957 Kuppu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/454-A
() 		2901007000NRG23180620220964517 22/06/2022 Govindammal 2901007WL019537 Govindammal 00176 IDIB000A032 1686 1686 Processed 29/06/2022 008011957 Govindammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/477-A
() 		2901007000NRG23180620220964518 22/06/2022 Vedagiri 2901007WL019537 Vedagiri 00176 IDIB000A032 1686 1686 Processed 29/06/2022 008011957 Vedagiri INDIAN BANK(607105)
SubTotal 11521 11521
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220622APB_FTO_393633 Indian Bank IDIB000A032 Athur 8430
2 KATTANKOLATHUR TN2901007_220622APB_FTO_393633 Indian Bank IDIB000A032 ATTUR 3091

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