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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931260
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-01-007-004-004/133-A
() 		2901007000NRG23270920222522363 27/09/2022 A. Mohan 2901007WL050734 A. Mohan 00176 IDIB000A032 1260 1260 Processed 13/10/2022 030361637 A. Mohan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/135-A
() 		2901007000NRG23270920222522364 27/09/2022 Balaraman 2901007WL050734 Balaraman 00176 IDIB000A032 1260 1260 Processed 13/10/2022 030361637 Balaraman INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1363-A
() 		2901007000NRG23270920222522365 27/09/2022 Sikamani 2901007WL050734 Sikamani 00176 IDIB000A032 1260 1260 Processed 13/10/2022 030361637 Sikamani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/14-A
() 		2901007000NRG23270920222522367 27/09/2022 murugesan 2901007WL050734 murugesan 00176 IDIB000A032 1260 1260 Processed 13/10/2022 030361637 murugesan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/25-A
() 		2901007000NRG23270920222522368 27/09/2022 Gengadurai 2901007WL050734 Gengadurai 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Gengadurai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/373-A
() 		2901007000NRG23270920222522369 27/09/2022 Kumar 2901007WL050734 Kumar 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Kumar INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/454-A
() 		2901007000NRG23270920222522370 27/09/2022 Maran 2901007WL050734 Maran 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Maran INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/530-A
() 		2901007000NRG23270920222522371 27/09/2022 Vetriventhan 2901007WL050734 Vetriventhan 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Vetriventhan INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/534-A
() 		2901007000NRG23270920222522372 27/09/2022 Ganthimathi 2901007WL050734 Ganthimathi 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Ganthimathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/625-A
() 		2901007000NRG23270920222522374 27/09/2022 Kanniyappan 2901007WL050734 Kanniyappan 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Kanniyappan INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/788-A
() 		2901007000NRG23270920222522375 27/09/2022 Murugan 2901007WL050734 Murugan 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Murugan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/85-A
() 		2901007000NRG23270920222522376 27/09/2022 Lakshmanan 2901007WL050734 Lakshmanan 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Lakshmanan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/91-A
() 		2901007000NRG23270920222522377 27/09/2022 Balaraman 2901007WL050734 Balaraman 00176 IDIB000A032 1265 1265 Processed 13/10/2022 030361637 Balaraman INDIAN BANK(607105)
SubTotal 16172 16172
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_931260 Indian Bank IDIB000A032 Athur 13647
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931260 Indian Bank IDIB000A032 ATTUR 2525

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