Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_101022APB_FTO_987912
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-01-007-036-036/15-A
() 		2901007000NRG23101020222704982 10/10/2022 Uma 2901007WL053879 Uma 00176 IDIB000A032 1020 1020 Processed 14/10/2022 035858313 Uma INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG23101020222704983 10/10/2022 Geetha 2901007WL053879 Geetha 00176 IDIB000A032 1020 1020 Processed 14/10/2022 035858313 Geetha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/252-A
() 		2901007000NRG23101020222704984 10/10/2022 Ponnuswamy 2901007WL053879 Ponnuswamy 00176 IDIB000A032 1020 1020 Processed 14/10/2022 035858313 Ponnuswamy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/274-A
() 		2901007000NRG23101020222704985 10/10/2022 Thilagavathy 2901007WL053879 Thilagavathy 00176 IDIB000A032 765 765 Processed 14/10/2022 035858313 Thilagavathy INDIAN BANK(607105)
SubTotal 3825 3825
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_101022APB_FTO_987912 Indian Bank IDIB000A032 Athur 3060
2 KATTANKOLATHUR TN2901007_101022APB_FTO_987912 Indian Bank IDIB000A032 ATTUR 765

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