Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_111223APB_FTO_1175709
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-01-007-036-036/31-A
() 		2901007000NRG24091220234211919 11/12/2023 Kamatchi 2901007WL058757 Kamatchi 00176 IDIB000A032 1764 1764 Processed 01/03/2024 057027117 Kamatchi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/316-A
() 		2901007000NRG24091220234211920 11/12/2023 Vijayan 2901007WL058757 Vijayan 00176 IDIB000A032 1764 1764 Processed 01/03/2024 057027117 Vijayan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-042/428-A
() 		2901007000NRG24091220234211921 11/12/2023 CHITRA 2901007WL058757 CHITRA 00176 IDIB000A032 1764 1764 Processed 01/03/2024 057027117 CHITRA INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-042/429-A
() 		2901007000NRG24091220234211922 11/12/2023 R NANTHINI 2901007WL058757 R NANTHINI 00176 IDIB000A032 1764 1764 Processed 01/03/2024 057027117 R NANTHINI INDIAN BANK(607105)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_111223APB_FTO_1175709 Indian Bank IDIB000A032 Athur 1764
2 KATTANKOLATHUR TN2901007_111223APB_FTO_1175709 Indian Bank IDIB000A032 ATTUR 5292

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