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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_584493
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-01-007-001-001/1191-A
() 		2901007000NRG24010820231906966 01/08/2023 Usharani 2901007WL027176 Usharani 00176 IDIB000O005 1764 1764 Processed 04/08/2023 028705695 Usharani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-001-001/2228-A
() 		2901007000NRG24010820231906967 01/08/2023 Manjula 2901007WL027176 Manjula 00176 IDIB000O005 1764 1764 Processed 04/08/2023 028705695 Manjula STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-001-001/275-A
() 		2901007000NRG24010820231906968 01/08/2023 Suyambukani 2901007WL027176 Suyambukani 00176 IDIB000O005 294 294 Processed 04/08/2023 028705695 Suyambukani TAMILNAD MERCANTILE BANK LTD.(607187)
4 KATTANKOLATHUR TN-01-007-001-001/403-A
() 		2901007000NRG24010820231906969 01/08/2023 Kalaivani 2901007WL027176 Kalaivani 00176 IDIB000O005 1764 1764 Processed 04/08/2023 028705695 Kalaivani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/439-A
() 		2901007000NRG24010820231906970 01/08/2023 sagundala 2901007WL027176 sagundala 00176 IDIB000O005 1764 1764 Processed 04/08/2023 028705695 sagundala INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_584493 Indian Bank IDIB000O005 Ozhalur 7350

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