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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050823FTO_605847
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-01-007-029-029/110-A
() 		2901007000NRG24040820231972554 05/08/2023 Mohana 2901007WL028052 Mohana 00176 IDIB000A032 1250 1250 Processed 14/11/2023 038815954 Mohana ()
2 KATTANKOLATHUR TN-01-007-029-029/1659-A
() 		2901007000NRG24040820231972580 05/08/2023 Indira 2901007WL028052 Indira 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038815954 Indira ()
3 KATTANKOLATHUR TN-01-007-029-029/1663-A
() 		2901007000NRG24040820231972581 05/08/2023 Chandira 2901007WL028052 Chandira 00176 IDIB000A032 1255 1255 Processed 14/11/2023 038815954 Chandira ()
4 KATTANKOLATHUR TN-01-007-029-029/1822-A
() 		2901007000NRG24040820231972593 05/08/2023 Pooja Venkatesan 2901007WL028052 Pooja Venkatesan 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038815954 Pooja Venkatesan ()
5 KATTANKOLATHUR TN-01-007-029-029/351-A
() 		2901007000NRG24040820231972605 05/08/2023 Saroja 2901007WL028052 Saroja 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038815954 Saroja ()
6 KATTANKOLATHUR TN-01-007-029-029/359-A
() 		2901007000NRG24040820231972608 05/08/2023 Lakshmi 2901007WL028052 Lakshmi 00176 IDIB000A032 1004 1004 Processed 14/11/2023 038815954 Lakshmi ()
7 KATTANKOLATHUR TN-01-007-029-029/778-A
() 		2901007000NRG24040820231972662 05/08/2023 Selvi 2901007WL028052 Selvi 00176 IDIB000A032 753 753 Processed 14/11/2023 038815954 Selvi ()
SubTotal 7525 7525
Total 7525 7525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050823FTO_605847 Indian Bank IDIB000A032 Athur 2761
2 KATTANKOLATHUR TN2901007_050823FTO_605847 Indian Bank IDIB000A032 ATTUR 4764

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