Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822APB_FTO_728174
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-01-007-003-001/515-A
() 		2901007000NRG23130820221869088 16/08/2022 P.Selvi 2901007WL038016 P.Selvi 00176 IDIB000M122 1405 1405 Processed 24/08/2022 013156747 P.Selvi BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-003-001/538-A
() 		2901007000NRG23130820221869089 16/08/2022 Shanthi 2901007WL038016 Shanthi 00176 IDIB000M122 1405 1405 Processed 24/08/2022 013156747 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-003/145-A
() 		2901007000NRG23130820221869092 16/08/2022 Kasturi 2901007WL038016 Kasturi 00176 IDIB000M122 1405 1405 Processed 24/08/2022 013156747 Kasturi INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822APB_FTO_728174 Indian Bank IDIB000M122 M.M.Nagar 1405
2 KATTANKOLATHUR TN2901007_160822APB_FTO_728174 Indian Bank IDIB000M122 MARAIMALAI NAGAR 2810

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