Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922APB_FTO_867581
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-01-007-023-023/228-A
() 		2901007000NRG23120920222327521 13/09/2022 Ramu 2901007WL046749 Ramu 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 Ramu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/228-A
() 		2901007000NRG23120920222327522 13/09/2022 venda 2901007WL046749 venda 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 venda INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/237-A
() 		2901007000NRG23120920222327523 13/09/2022 Laila 2901007WL046749 Laila 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 Laila INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/312-A
() 		2901007000NRG23120920222327527 13/09/2022 Philimina 2901007WL046750 Philimina 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 Philimina INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/458-A
() 		2901007000NRG23120920222327525 13/09/2022 Kamala 2901007WL046749 Kamala 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 Kamala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/474-A
() 		2901007000NRG23120920222327526 13/09/2022 Usharani 2901007WL046749 Usharani 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 Usharani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/476-A
() 		2901007000NRG23120920222327529 13/09/2022 Thangamani 2901007WL046750 Thangamani 00176 IDIB000A032 1686 1686 Processed 15/10/2022 035858126 Thangamani INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922APB_FTO_867581 Indian Bank IDIB000A032 Athur 10116
2 KATTANKOLATHUR TN2901007_130922APB_FTO_867581 Indian Bank IDIB000A032 ATTUR 1686

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