Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:18:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_692013
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-01-007-003-003/135-A
() 		2901007000NRG23060820221767946 08/08/2022 Kanaka 2901007WL036066 Kanaka 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Kanaka INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/222-A
() 		2901007000NRG23060820221767947 08/08/2022 Santha 2901007WL036066 Santha 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-003-003/272-A
() 		2901007000NRG23060820221767948 08/08/2022 Ariyammal 2901007WL036066 Ariyammal 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Ariyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-003/279-A
() 		2901007000NRG23060820221767949 08/08/2022 Annammal 2901007WL036066 Annammal 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_692013 Indian Bank IDIB000M122 M.M.Nagar 4496

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