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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071122APB_FTO_1118370
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-01-007-005-005/34-A
() 		2901007000NRG23051120223052809 07/11/2022 Kannika 2901007WL060361 Kannika 00176 IDIB000S027 843 843 Processed 15/11/2022 015842222 Kannika INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/38-A
() 		2901007000NRG23051120223052810 07/11/2022 Valli 2901007WL060361 Valli 00176 IDIB000S027 843 843 Processed 15/11/2022 015842222 Valli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG23051120223052811 07/11/2022 Ramani 2901007WL060361 Ramani 00176 IDIB000S027 843 843 Processed 15/11/2022 015842222 Ramani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG23051120223052812 07/11/2022 Mariyammal 2901007WL060361 Mariyammal 00176 IDIB000S027 843 843 Processed 15/11/2022 015842222 Mariyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/6-A
() 		2901007000NRG23051120223052813 07/11/2022 Chithra 2901007WL060361 Chithra 00176 IDIB000S027 843 843 Processed 15/11/2022 015842222 Chithra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/9-A
() 		2901007000NRG23051120223052821 07/11/2022 Radhika 2901007WL060361 Radhika 00176 IDIB000S027 843 843 Processed 15/11/2022 015842222 Radhika INDUSIND BANK(607189)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071122APB_FTO_1118370 Indian Bank IDIB000S027 S.P.Kovil 2529
2 KATTANKOLATHUR TN2901007_071122APB_FTO_1118370 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2529

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