Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_931017
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-01-007-019-006/1025-A
() 		2901007000NRG23260920222507018 27/09/2022 Indhirani 2901007WL050468 Indhirani 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361514 Indhirani ()
2 KATTANKOLATHUR TN-01-007-019-006/1045-A
() 		2901007000NRG23260920222507020 27/09/2022 Priya 2901007WL050468 Priya 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361514 Priya ()
3 KATTANKOLATHUR TN-01-007-019-006/637-A
() 		2901007000NRG23260920222507022 27/09/2022 Kumar 2901007WL050468 Kumar 00176 IDIB000N056 1686 1686 Processed 12/10/2022 030361514 Kumar ()
4 KATTANKOLATHUR TN-01-007-019-006/664-A
() 		2901007000NRG23260920222507023 27/09/2022 Nadhiya 2901007WL050468 Nadhiya 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361514 Nadhiya ()
5 KATTANKOLATHUR TN-01-007-019-006/666-A
() 		2901007000NRG23260920222507024 27/09/2022 Sathiya 2901007WL050468 Sathiya 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361514 Sathiya ()
6 KATTANKOLATHUR TN-01-007-019-019/31-A
() 		2901007000NRG23260920222507049 27/09/2022 Megala 2901007WL050468 Megala 00176 IDIB000N056 825 825 Processed 12/10/2022 030361514 Megala ()
7 KATTANKOLATHUR TN-01-007-019-019/91-A
() 		2901007000NRG23260920222507079 27/09/2022 P Mariyammal 2901007WL050468 P Mariyammal 00176 IDIB000N056 1657 1657 Processed 12/10/2022 030361514 P Mariyammal ()
8 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG23260920222507080 27/09/2022 Sangeetha 2901007WL050468 Sangeetha 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361514 Sangeetha ()
9 KATTANKOLATHUR TN-01-007-019-022/1088-A
() 		2901007000NRG23260920222507081 27/09/2022 Vijaya 2901007WL050468 Vijaya 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361514 Vijaya ()
10 KATTANKOLATHUR TN-01-007-019-022/1093-A
() 		2901007000NRG23260920222507082 27/09/2022 Lakshmi 2901007WL050468 Lakshmi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361514 Lakshmi ()
11 KATTANKOLATHUR TN-01-007-019-022/663-A
() 		2901007000NRG23260920222507083 27/09/2022 Thatchayani 2901007WL050468 Thatchayani 00176 IDIB000N056 832 832 Processed 12/10/2022 030361514 Thatchayani ()
12 KATTANKOLATHUR TN-33-007-019-025/1086-A
() 		2901007000NRG23260920222507096 27/09/2022 Dhanalakshmi 2901007WL050468 Dhanalakshmi 00176 IDIB000N056 1663 1663 Processed 12/10/2022 030361514 Dhanalakshmi ()
SubTotal 16907 16907
Total 16907 16907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_931017 Indian Bank IDIB000N056 NALLAMBAKKAM 16907

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