Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230523FTO_242824
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-01-007-029-004/1662-A
() 		2901007000NRG24220520230659791 23/05/2023 Vimaladevi 2901007WL009572 Vimaladevi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385851 Vimaladevi ()
2 KATTANKOLATHUR TN-01-007-029-029/110-A
() 		2901007000NRG24220520230659799 23/05/2023 Mohana 2901007WL009572 Mohana 00176 IDIB000A032 756 756 Processed 30/05/2023 033385851 Mohana ()
3 KATTANKOLATHUR TN-01-007-029-029/1724-A
() 		2901007000NRG24220520230659821 23/05/2023 Manjudevi 2901007WL009572 Manjudevi 00176 IDIB000A032 1270 1270 Processed 30/05/2023 033385851 Manjudevi ()
4 KATTANKOLATHUR TN-01-007-029-029/1790-A
() 		2901007000NRG24220520230659825 23/05/2023 Nithya 2901007WL009572 Nithya 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385851 Nithya ()
5 KATTANKOLATHUR TN-01-007-029-029/221-A
() 		2901007000NRG24220520230659843 23/05/2023 Jaya 2901007WL009572 Jaya 00176 IDIB000A032 1512 1512 Processed 30/05/2023 033385851 Jaya ()
6 KATTANKOLATHUR TN-01-007-029-029/236-A
() 		2901007000NRG24220520230659855 23/05/2023 Gandhimathi 2901007WL009572 Gandhimathi 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385851 Gandhimathi ()
7 KATTANKOLATHUR TN-01-007-029-029/240-A
() 		2901007000NRG24220520230659860 23/05/2023 Meenatchi 2901007WL009572 Meenatchi 00176 IDIB000A032 251 251 Processed 30/05/2023 033385851 Meenatchi ()
8 KATTANKOLATHUR TN-01-007-029-029/251-A
() 		2901007000NRG24220520230659865 23/05/2023 Ramu 2901007WL009572 Ramu 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385851 Ramu ()
9 KATTANKOLATHUR TN-01-007-029-029/263-A
() 		2901007000NRG24220520230659875 23/05/2023 Kasthuri 2901007WL009572 Kasthuri 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385851 Kasthuri ()
10 KATTANKOLATHUR TN-01-007-029-029/362-A
() 		2901007000NRG24220520230659888 23/05/2023 Muthumari 2901007WL009572 Muthumari 00176 IDIB000A032 1506 1506 Processed 30/05/2023 033385851 Muthumari ()
SubTotal 12825 12825
Total 12825 12825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230523FTO_242824 Indian Bank IDIB000A032 ATTUR 12825

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