Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1419973
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-01-007-007-002/586-A
() 		2901007000NRG23100120233951794 10/01/2023 Revathi 2901007WL076033 Revathi 00176 IDIB000C022 1016 1016 Processed 01/02/2023 018558664 Revathi ()
2 KATTANKOLATHUR TN-01-007-007-002/596-A
() 		2901007000NRG23100120233951795 10/01/2023 Sabitha 2901007WL076033 Sabitha 00176 IDIB000C022 1270 1270 Processed 01/02/2023 018558664 Sabitha ()
3 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG23100120233951814 10/01/2023 Sharmila 2901007WL076033 Sharmila 00176 IDIB000C022 1265 1265 Processed 01/02/2023 018558664 Sharmila ()
4 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG23100120233951819 10/01/2023 Malar 2901007WL076033 Malar 00176 IDIB000C022 1518 1518 Processed 01/02/2023 018558664 Malar ()
5 KATTANKOLATHUR TN-01-007-007-007/504-a
() 		2901007000NRG23100120233951822 10/01/2023 Kuttiyammal 2901007WL076033 Kuttiyammal 00176 IDIB000C022 1518 1518 Processed 01/02/2023 018558664 Kuttiyammal ()
SubTotal 6587 6587
Total 6587 6587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1419973 Indian Bank IDIB000C022 CHENGALPATTU 2286
2 KATTANKOLATHUR TN2901007_100123FTO_1419973 Indian Bank IDIB000C022 Chengalpet 4301

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