Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622APB_FTO_434412
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-01-007-004-004/1037-A
() 		2901007000NRG23270620221126102 27/06/2022 Kumari 2901007WL023044 Kumari 00176 IDIB000A032 1686 1686 Processed 01/07/2022 022861777 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/900-A
() 		2901007000NRG23270620221126105 27/06/2022 kannagi 2901007WL023044 kannagi 00176 IDIB000A032 1686 1686 Processed 01/07/2022 022861777 kannagi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/905-A
() 		2901007000NRG23270620221126107 27/06/2022 vaduvammal 2901007WL023045 vaduvammal 00176 IDIB000A032 1686 1686 Processed 01/07/2022 022861777 vaduvammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/922-A
() 		2901007000NRG23270620221126106 27/06/2022 Meenakshiammal 2901007WL023044 Meenakshiammal 00176 IDIB000A032 1686 1686 Processed 01/07/2022 022861777 Meenakshiammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/926-A
() 		2901007000NRG23270620221126108 27/06/2022 Kalaiarasi 2901007WL023045 Kalaiarasi 00176 IDIB000A032 1686 1686 Processed 01/07/2022 022861777 Kalaiarasi INDIAN BANK(607105)
SubTotal 8430 8430
6 KATTANKOLATHUR TN-01-007-004-004/1027-A
() 		2901007000NRG23270620221126100 27/06/2022 Selvi 2901007WL023044 Selvi 00176 IDIB000S027 1686 1686 Processed 01/07/2022 022861777 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1035-A
() 		2901007000NRG23270620221126101 27/06/2022 Ambika 2901007WL023044 Ambika 00176 IDIB000S027 1686 1686 Processed 02/07/2022 022861777 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-004-004/1131-A
() 		2901007000NRG23270620221126103 27/06/2022 Sarala 2901007WL023044 Sarala 00176 IDIB000S027 1686 1686 Processed 01/07/2022 022861777 Sarala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/1174-A
() 		2901007000NRG23270620221126104 27/06/2022 Meenatchiyammal 2901007WL023044 Meenatchiyammal 00176 IDIB000S027 1686 1686 Processed 01/07/2022 022861777 Meenatchiyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/994-A
() 		2901007000NRG23270620221126109 27/06/2022 Devaki 2901007WL023045 Devaki 00176 IDIB000S027 1686 1686 Processed 01/07/2022 022861777 Devaki INDIAN BANK(607105)
SubTotal 8430 8430
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622APB_FTO_434412 Indian Bank IDIB000A032 Athur 8430
2 KATTANKOLATHUR TN2901007_270622APB_FTO_434412 Indian Bank IDIB000S027 S.P.Kovil 8430

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