Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1422284
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-01-007-039-002/855-A
() 		2901007000NRG23100120233958759 10/01/2023 D.VIJAYALAK SHMI 2901007WL076134 D.VIJAYALAK SHMI 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018558664 D.VIJAYALAK SHMI ()
2 KATTANKOLATHUR TN-01-007-039-002/978-A
() 		2901007000NRG23100120233958761 10/01/2023 Dhasaradhan 2901007WL076134 Dhasaradhan 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018558664 Dhasaradhan ()
3 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG23100120233958784 10/01/2023 thulukanam 2901007WL076134 thulukanam 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018558664 thulukanam ()
4 KATTANKOLATHUR TN-01-007-039-039/637-A
() 		2901007000NRG23100120233958841 10/01/2023 Beema 2901007WL076134 Beema 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018558664 Beema ()
5 KATTANKOLATHUR TN-01-007-039-039/994-A
() 		2901007000NRG23100120233958851 10/01/2023 Parvathi 2901007WL076134 Parvathi 00176 IDIB000S027 1488 1488 Processed 01/02/2023 018558664 Parvathi ()
SubTotal 7440 7440
Total 7440 7440

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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_1422284 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 7440

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