Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_138580
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-01-007-023-005/2545-A
() 		2901007000NRG24280420230313701 02/05/2023 Devi 2901007WL004510 Devi 00176 IDIB000A032 1250 1250 Processed 15/05/2023 038719617 Devi ()
2 KATTANKOLATHUR TN-01-007-023-023/1054-A
() 		2901007000NRG24280420230313713 02/05/2023 Jayanthi 2901007WL004510 Jayanthi 00176 IDIB000A032 1255 1255 Processed 15/05/2023 038719617 Jayanthi ()
3 KATTANKOLATHUR TN-01-007-023-023/1096-A
() 		2901007000NRG24280420230313716 02/05/2023 Salani 2901007WL004510 Salani 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038719617 Salani ()
4 KATTANKOLATHUR TN-01-007-023-023/1213-A
() 		2901007000NRG24280420230313728 02/05/2023 Backiyalakshmi 2901007WL004510 Backiyalakshmi 00176 IDIB000A032 1260 1260 Processed 15/05/2023 038719617 Backiyalakshmi ()
5 KATTANKOLATHUR TN-01-007-023-023/1309-A
() 		2901007000NRG24280420230313736 02/05/2023 D.Vignesh 2901007WL004510 D.Vignesh 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038719617 D.Vignesh ()
6 KATTANKOLATHUR TN-01-007-023-023/143-A
() 		2901007000NRG24280420230313742 02/05/2023 Indirani 2901007WL004510 Indirani 00176 IDIB000A032 1255 1255 Processed 15/05/2023 038719617 Indirani ()
7 KATTANKOLATHUR TN-01-007-023-023/2483-A
() 		2901007000NRG24280420230313784 02/05/2023 Indumathi 2901007WL004510 Indumathi 00176 IDIB000A032 1260 1260 Processed 15/05/2023 038719617 Indumathi ()
8 KATTANKOLATHUR TN-01-007-023-023/798-A
() 		2901007000NRG24280420230313820 02/05/2023 deepa 2901007WL004510 deepa 00176 IDIB000A032 1012 1012 Processed 15/05/2023 038719617 deepa ()
9 KATTANKOLATHUR TN-01-007-023-023/82-A
() 		2901007000NRG24280420230313823 02/05/2023 komathi 2901007WL004510 komathi 00176 IDIB000A032 1265 1265 Processed 15/05/2023 038719617 komathi ()
10 KATTANKOLATHUR TN-01-007-023-023/883-A
() 		2901007000NRG24280420230313836 02/05/2023 Elumalai 2901007WL004510 Elumalai 00176 IDIB000A032 1270 1270 Processed 15/05/2023 038719617 Elumalai ()
11 KATTANKOLATHUR TN-01-007-023-023/931-A
() 		2901007000NRG24280420230313841 02/05/2023 Velayutham 2901007WL004510 Velayutham 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038719617 Velayutham ()
12 KATTANKOLATHUR TN-01-007-023-023/963-A
() 		2901007000NRG24280420230313847 02/05/2023 Elankumar 2901007WL004510 Elankumar 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038719617 Elankumar ()
SubTotal 15707 15707
Total 15707 15707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_138580 Indian Bank IDIB000A032 Athur 2730
2 KATTANKOLATHUR TN2901007_020523FTO_138580 Indian Bank IDIB000A032 ATTUR 12977

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