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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422APB_FTO_34988
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-01-007-023-006/2239-A
() 		2901007000NRG22050420224861343 05/04/2022 Vijayalakshmi 2901007WL083393 Vijayalakshmi 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
2 KATTANKOLATHUR TN-01-007-023-023/121-A
() 		2901007000NRG22050420224861345 05/04/2022 Annathurai 2901007WL083393 Annathurai 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Annathurai INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/135-A
() 		2901007000NRG22050420224861346 05/04/2022 elangovan 2901007WL083393 elangovan 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 elangovan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/52-A
() 		2901007000NRG22050420224861348 05/04/2022 Kanniappan 2901007WL083393 Kanniappan 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Kanniappan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/730-A
() 		2901007000NRG22050420224861349 05/04/2022 Tharani 2901007WL083393 Tharani 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Tharani PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-023-023/950-A
() 		2901007000NRG22050420224861351 05/04/2022 Sasikala 2901007WL083393 Sasikala 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/960-A
() 		2901007000NRG22050420224861352 05/04/2022 Jeyarani 2901007WL083393 Jeyarani 00176 IDIB000A032 238 238 Processed 05/05/2022 020520291 Jeyarani INDIAN BANK(607105)
SubTotal 1666 1666
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422APB_FTO_34988 Indian Bank IDIB000A032 Athur 1190
2 KATTANKOLATHUR TN2901007_050422APB_FTO_34988 Indian Bank IDIB000A032 ATTUR 476

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