Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223APB_FTO_1170488
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-01-007-008-002/842-A
() 		2901007000NRG24081220234172830 09/12/2023 Dhatchayani 2901007WL058144 Dhatchayani 00176 IDIB000G019 260 260 Processed 02/03/2024 057028246 Dhatchayani INDIAN BANK(607105)
SubTotal 260 260
2 KATTANKOLATHUR TN-01-007-008-003/859-A
() 		2901007000NRG24081220234172831 09/12/2023 Indra 2901007WL058144 Indra 00176 IDIB000N056 520 520 Processed 02/03/2024 057028246 Indra INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/123-A
() 		2901007000NRG24081220234172832 09/12/2023 Rani 2901007WL058144 Rani 00176 IDIB000N056 520 520 Processed 02/03/2024 057028246 Rani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/128-A
() 		2901007000NRG24081220234172833 09/12/2023 Lakshmi 2901007WL058144 Lakshmi 00176 IDIB000N056 520 520 Processed 01/03/2024 057028246 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-008-008/136-A
() 		2901007000NRG24081220234172834 09/12/2023 Dhanasekaran 2901007WL058144 Dhanasekaran 00176 IDIB000N056 520 520 Processed 02/03/2024 057028246 Dhanasekaran INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG24081220234172835 09/12/2023 Daniel 2901007WL058144 Daniel 00176 IDIB000N056 520 520 Processed 02/03/2024 057028246 Daniel INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG24081220234172836 09/12/2023 M. Pushpa 2901007WL058144 M. Pushpa 00176 IDIB000N056 520 520 Processed 02/03/2024 057028246 M. Pushpa INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/269-A
() 		2901007000NRG24081220234172837 09/12/2023 Rukkumani 2901007WL058144 Rukkumani 00176 IDIB000N056 520 520 Processed 02/03/2024 057028246 Rukkumani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/296-A
() 		2901007000NRG24081220234172838 09/12/2023 Usha 2901007WL058144 Usha 00176 IDIB000N056 518 518 Processed 02/03/2024 057028246 Usha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/301-A
() 		2901007000NRG24081220234172839 09/12/2023 Danalakshmi 2901007WL058144 Danalakshmi 00176 IDIB000N056 518 518 Processed 02/03/2024 057028246 Danalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/306-A
() 		2901007000NRG24081220234172840 09/12/2023 Devi 2901007WL058144 Devi 00176 IDIB000N056 522 522 Processed 02/03/2024 057028246 Devi INDIAN BANK(607105)
SubTotal 5198 5198
Total 5458 5458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223APB_FTO_1170488 Indian Bank IDIB000G019 GUDUVANCHERI 260
2 KATTANKOLATHUR TN2901007_091223APB_FTO_1170488 Indian Bank IDIB000N056 NALLAMBAKKAM 5198

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