Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_794933
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
() 		2901007000NRG23270820222101481 29/08/2022 Kumari 2901007WL042428 Kumari 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/905-A
() 		2901007000NRG23270820222101483 29/08/2022 vaduvammal 2901007WL042428 vaduvammal 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 vaduvammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/926-A
() 		2901007000NRG23270820222101484 29/08/2022 Kalaiarasi 2901007WL042428 Kalaiarasi 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Kalaiarasi INDIAN BANK(607105)
SubTotal 4215 4215
4 KATTANKOLATHUR TN-01-007-004-004/1027-A
() 		2901007000NRG23270820222101480 29/08/2022 Selvi 2901007WL042428 Selvi 00176 IDIB000S027 1405 1405 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/1174-A
() 		2901007000NRG23270820222101482 29/08/2022 Meenatchiyammal 2901007WL042428 Meenatchiyammal 00176 IDIB000S027 1405 1405 Processed 05/09/2022 011287042 Meenatchiyammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_794933 Indian Bank IDIB000A032 Athur 4215
2 KATTANKOLATHUR TN2901007_290822APB_FTO_794933 Indian Bank IDIB000S027 S.P.Kovil 2810

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