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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_931252
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-01-007-004-003/1818-A
() 		2901007000NRG23270920222522332 27/09/2022 Kumari 2901007WL050733 Kumari 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Kumari ()
2 KATTANKOLATHUR TN-01-007-004-003/1956-A
() 		2901007000NRG23270920222522333 27/09/2022 Saranya 2901007WL050733 Saranya 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Saranya ()
3 KATTANKOLATHUR TN-01-007-004-003/1958-A
() 		2901007000NRG23270920222522334 27/09/2022 Pachaiyammal 2901007WL050733 Pachaiyammal 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Pachaiyammal ()
4 KATTANKOLATHUR TN-01-007-004-003/1970-A
() 		2901007000NRG23270920222522335 27/09/2022 Chitra 2901007WL050733 Chitra 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Chitra ()
5 KATTANKOLATHUR TN-01-007-004-003/1976-A
() 		2901007000NRG23270920222522336 27/09/2022 Dhanalakshmi 2901007WL050733 Dhanalakshmi 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Dhanalakshmi ()
6 KATTANKOLATHUR TN-01-007-004-003/1990-A
() 		2901007000NRG23270920222522337 27/09/2022 Nagammal 2901007WL050733 Nagammal 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Nagammal ()
7 KATTANKOLATHUR TN-01-007-004-003/2050-A
() 		2901007000NRG23270920222522338 27/09/2022 Maanusha 2901007WL050733 Maanusha 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Maanusha ()
8 KATTANKOLATHUR TN-01-007-004-003/2055-A
() 		2901007000NRG23270920222522339 27/09/2022 Kamalakannan 2901007WL050733 Kamalakannan 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Kamalakannan ()
9 KATTANKOLATHUR TN-01-007-004-004/638-A
() 		2901007000NRG23270920222522350 27/09/2022 Usha 2901007WL050733 Usha 00176 IDIB000A032 1008 1008 Processed 12/10/2022 030361514 Usha ()
10 KATTANKOLATHUR TN-01-007-004-004/793-A
() 		2901007000NRG23270920222522354 27/09/2022 E. Sudha 2901007WL050733 E. Sudha 00176 IDIB000A032 759 759 Processed 12/10/2022 030361514 E. Sudha ()
11 KATTANKOLATHUR TN-33-007-004-003/1954-A
() 		2901007000NRG23270920222522358 27/09/2022 Salyamma 2901007WL050733 Salyamma 00176 IDIB000A032 1012 1012 Processed 12/10/2022 030361514 Salyamma ()
SubTotal 10843 10843
Total 10843 10843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_931252 Indian Bank IDIB000A032 ATTUR 10843

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