Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270923APB_FTO_839876
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-01-007-023-023/100-A
() 		2901007000NRG24270920232969600 27/09/2023 Nagammal 2901007WL039714 Nagammal 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Nagammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1013-A
() 		2901007000NRG24270920232969602 27/09/2023 Devanathan 2901007WL039714 Devanathan 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Devanathan CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-023-023/1013-A
() 		2901007000NRG24270920232969601 27/09/2023 Kaviyarasi 2901007WL039714 Kaviyarasi 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Kaviyarasi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/705-A
() 		2901007000NRG24270920232969603 27/09/2023 Salsa 2901007WL039714 Salsa 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Salsa INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/722-A
() 		2901007000NRG24270920232969604 27/09/2023 Kalavathi 2901007WL039714 Kalavathi 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Kalavathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/78-A
() 		2901007000NRG24270920232969605 27/09/2023 Radha 2901007WL039714 Radha 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Radha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/807-A
() 		2901007000NRG24270920232969606 27/09/2023 Gnanasekaran 2901007WL039714 Gnanasekaran 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Gnanasekaran INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/879-A
() 		2901007000NRG24270920232969607 27/09/2023 Singaravelan 2901007WL039714 Singaravelan 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Singaravelan INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/879-A
() 		2901007000NRG24270920232969608 27/09/2023 Suganthi 2901007WL039714 Suganthi 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186976 Suganthi INDIAN BANK(607105)
SubTotal 15876 15876
Total 15876 15876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270923APB_FTO_839876 Indian Bank IDIB000A032 Athur 10584
2 KATTANKOLATHUR TN2901007_270923APB_FTO_839876 Indian Bank IDIB000A032 ATTUR 5292

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