Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010223FTO_1515207
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-01-007-012-003/1021-A
() 		2901007000NRG23310120234226622 01/02/2023 P. Chithra 2901007WL080331 P. Chithra 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082522 P. Chithra ()
2 KATTANKOLATHUR TN-01-007-012-012/322
() 		2901007000NRG23310120234226638 01/02/2023 muniyammal 2901007WL080331 muniyammal 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082522 muniyammal ()
3 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG23310120234226643 01/02/2023 Gomathi 2901007WL080331 Gomathi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082522 Gomathi ()
4 KATTANKOLATHUR TN-01-007-012-012/655-A
() 		2901007000NRG23310120234226653 01/02/2023 Kalaiselvi 2901007WL080331 Kalaiselvi 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082522 Kalaiselvi ()
5 KATTANKOLATHUR TN-01-007-012-012/721-A
() 		2901007000NRG23310120234226660 01/02/2023 Lakshmi 2901007WL080331 Lakshmi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082522 Lakshmi ()
6 KATTANKOLATHUR TN-01-007-012-012/722-A
() 		2901007000NRG23310120234226661 01/02/2023 Sumathi 2901007WL080331 Sumathi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082522 Sumathi ()
7 KATTANKOLATHUR TN-01-007-012-012/786-A
() 		2901007000NRG23310120234226665 01/02/2023 R.valarmathi 2901007WL080331 R.valarmathi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082522 R.valarmathi ()
8 KATTANKOLATHUR TN-01-007-012-012/799-A
() 		2901007000NRG23310120234226666 01/02/2023 Rosi 2901007WL080331 Rosi 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082522 Rosi ()
9 KATTANKOLATHUR TN-01-007-012-012/841-A
() 		2901007000NRG23310120234226668 01/02/2023 chitra 2901007WL080331 chitra 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082522 chitra ()
10 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG23310120234226672 01/02/2023 tamil selvi 2901007WL080331 tamil selvi 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082522 tamil selvi ()
11 KATTANKOLATHUR TN-01-007-012-012/9-A
() 		2901007000NRG23310120234226675 01/02/2023 S Amudha 2901007WL080331 S Amudha 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082522 S Amudha ()
SubTotal 15518 15518
Total 15518 15518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010223FTO_1515207 Indian Bank IDIB000N056 NALLAMBAKKAM 15518

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