Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423FTO_123115
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-01-007-003-001/674-A
() 		2901007000NRG24270420230264950 28/04/2023 Kalaiselvi 2901007WL003846 Kalaiselvi 00176 IDIB000M122 1270 1270 Processed 15/05/2023 038740081 Kalaiselvi ()
2 KATTANKOLATHUR TN-01-007-003-001/796-A
() 		2901007000NRG24270420230264957 28/04/2023 Selvi 2901007WL003846 Selvi 00176 IDIB000M122 253 253 Processed 15/05/2023 038740081 Selvi ()
3 KATTANKOLATHUR TN-01-007-003-001/816-A
() 		2901007000NRG24270420230264959 28/04/2023 Kuttiyammal 2901007WL003846 Kuttiyammal 00176 IDIB000M122 253 253 Processed 15/05/2023 038740081 Kuttiyammal ()
4 KATTANKOLATHUR TN-01-007-003-003/346-A
() 		2901007000NRG24270420230265006 28/04/2023 Muniammal 2901007WL003846 Muniammal 00176 IDIB000M122 1265 1265 Processed 15/05/2023 038740081 Muniammal ()
SubTotal 3041 3041
5 KATTANKOLATHUR TN-01-007-003-003/710-A
() 		2901007000NRG24270420230265072 28/04/2023 Rajeshwari 2901007WL003846 Rajeshwari 00176 IDIB000S027 1265 1265 Processed 15/05/2023 038740081 Rajeshwari ()
SubTotal 1265 1265
Total 4306 4306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280423FTO_123115 Indian Bank IDIB000M122 MARAIMALAI NAGAR 3041
2 KATTANKOLATHUR TN2901007_280423FTO_123115 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1265

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