Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_794948
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-01-007-004-003/1753-A
() 		2901007000NRG23270820222105985 29/08/2022 Saroja 2901007WL042527 Saroja 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1851-A
() 		2901007000NRG23270820222105980 29/08/2022 Ambika 2901007WL042526 Ambika 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Ambika INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-004-004/1291-A
() 		2901007000NRG23270820222105986 29/08/2022 Suriyaganthi 2901007WL042527 Suriyaganthi 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Suriyaganthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1331-a
() 		2901007000NRG23270820222105981 29/08/2022 Indirani 2901007WL042526 Indirani 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Indirani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/41-A
() 		2901007000NRG23270820222105982 29/08/2022 Komala 2901007WL042526 Komala 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Komala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/550-A
() 		2901007000NRG23270820222105983 29/08/2022 Parimala 2901007WL042526 Parimala 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Parimala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/77-A
() 		2901007000NRG23270820222105984 29/08/2022 Amudha 2901007WL042526 Amudha 00176 IDIB000A032 1405 1405 Processed 05/09/2022 011287042 Amudha INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_794948 Indian Bank IDIB000A032 Athur 7025
2 KATTANKOLATHUR TN2901007_290822APB_FTO_794948 Indian Bank IDIB000A032 ATTUR 2810

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