Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623APB_FTO_424231
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-01-007-011-002/1216-A
() 		2901007000NRG24260620231259437 26/06/2023 Sivakami 2901007WL018114 Sivakami 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Sivakami INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-011/184-A
() 		2901007000NRG24260620231259438 26/06/2023 Anitha 2901007WL018114 Anitha 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-011-011/289-A
() 		2901007000NRG24260620231259439 26/06/2023 Chandrasekaran 2901007WL018114 Chandrasekaran 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Chandrasekaran BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-011-011/481-A
() 		2901007000NRG24260620231259440 26/06/2023 Maeshwari 2901007WL018114 Maeshwari 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Maeshwari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-011-011/592-A
() 		2901007000NRG24260620231259441 26/06/2023 Jeyachithra 2901007WL018114 Jeyachithra 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Jeyachithra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-011-011/623-A
() 		2901007000NRG24260620231259442 26/06/2023 Sujatha 2901007WL018114 Sujatha 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Sujatha UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-011-011/765-A
() 		2901007000NRG24260620231259443 26/06/2023 Meena 2901007WL018114 Meena 00176 IDIB000G019 1176 1176 Processed 13/07/2023 036102462 Meena INDIAN BANK(607105)
SubTotal 8232 8232
Total 8232 8232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623APB_FTO_424231 Indian Bank IDIB000G019 GUDUVANCHERI 3528
2 KATTANKOLATHUR TN2901007_260623APB_FTO_424231 Indian Bank IDIB000G019 Guduvancherry 4704

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