Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140123FTO_1450778
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-01-007-023-003/2305-A
() 		2901007000NRG23140120234057216 14/01/2023 Kirubavathi 2901007WL077572 Kirubavathi 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037265709 Kirubavathi ()
2 KATTANKOLATHUR TN-01-007-023-003/2493-A
() 		2901007000NRG23140120234057222 14/01/2023 Usha Nanthini 2901007WL077572 Usha Nanthini 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037265709 Usha Nanthini ()
3 KATTANKOLATHUR TN-01-007-023-004/2297-A
() 		2901007000NRG23140120234057229 14/01/2023 Sivaperuman 2901007WL077572 Sivaperuman 00176 IDIB000A032 1275 1275 Processed 02/02/2023 037265709 Sivaperuman ()
4 KATTANKOLATHUR TN-01-007-023-023/2008-A
() 		2901007000NRG23140120234057267 14/01/2023 Lakshmi 2901007WL077572 Lakshmi 00176 IDIB000A032 255 255 Processed 02/02/2023 037265709 Lakshmi ()
5 KATTANKOLATHUR TN-01-007-023-023/2370-A
() 		2901007000NRG23140120234057278 14/01/2023 Mohana 2901007WL077572 Mohana 00176 IDIB000A032 1265 1265 Processed 02/02/2023 037265709 Mohana ()
6 KATTANKOLATHUR TN-01-007-023-023/2610-A
() 		2901007000NRG23140120234057286 14/01/2023 Divya A 2901007WL077572 Divya A 00176 IDIB000A032 762 762 Processed 02/02/2023 037265709 Divya A ()
7 KATTANKOLATHUR TN-01-007-023-023/264-A
() 		2901007000NRG23140120234057287 14/01/2023 Mani 2901007WL077572 Mani 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037265709 Mani ()
8 KATTANKOLATHUR TN-01-007-023-023/406-A
() 		2901007000NRG23140120234057310 14/01/2023 Vadivelu 2901007WL077572 Vadivelu 00176 IDIB000A032 1020 1020 Processed 02/02/2023 037265709 Vadivelu ()
9 KATTANKOLATHUR TN-01-007-023-023/541-A
() 		2901007000NRG23140120234057325 14/01/2023 Shakila 2901007WL077572 Shakila 00176 IDIB000A032 1270 1270 Processed 02/02/2023 037265709 Shakila ()
10 KATTANKOLATHUR TN-01-007-023-023/638-A
() 		2901007000NRG23140120234057336 14/01/2023 Suryakanthi 2901007WL077572 Suryakanthi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 037265709 Suryakanthi ()
11 KATTANKOLATHUR TN-01-007-023-023/676-A
() 		2901007000NRG23140120234057339 14/01/2023 Chinnaiyan 2901007WL077572 Chinnaiyan 00176 IDIB000A032 1265 1265 Processed 02/02/2023 037265709 Chinnaiyan ()
SubTotal 11937 11937
Total 11937 11937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140123FTO_1450778 Indian Bank IDIB000A032 Athur 3800
2 KATTANKOLATHUR TN2901007_140123FTO_1450778 Indian Bank IDIB000A032 ATTUR 8137

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