Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022FTO_1024134
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-01-007-039-039/1000-A
() 		2901007000NRG23171020222792154 17/10/2022 MANGAL 2901007WL055394 MANGAL 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 MANGAL ()
2 KATTANKOLATHUR TN-01-007-039-039/1014-A
() 		2901007000NRG23171020222792155 17/10/2022 lllamall 2901007WL055394 lllamall 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 lllamall ()
3 KATTANKOLATHUR TN-01-007-039-039/139-A
() 		2901007000NRG23171020222792163 17/10/2022 Ellammal 2901007WL055394 Ellammal 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Ellammal ()
4 KATTANKOLATHUR TN-01-007-039-039/22-A
() 		2901007000NRG23171020222792179 17/10/2022 meena 2901007WL055394 meena 00176 IDIB000S027 1260 1260 Processed 26/10/2022 010578461 meena ()
5 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG23171020222792197 17/10/2022 Isaivani 2901007WL055394 Isaivani 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Isaivani ()
6 KATTANKOLATHUR TN-01-007-039-039/355-A
() 		2901007000NRG23171020222792206 17/10/2022 Suguna 2901007WL055394 Suguna 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Suguna ()
7 KATTANKOLATHUR TN-01-007-039-039/356-A
() 		2901007000NRG23171020222792207 17/10/2022 Vasantha 2901007WL055394 Vasantha 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Vasantha ()
8 KATTANKOLATHUR TN-01-007-039-039/388-B
() 		2901007000NRG23171020222792209 17/10/2022 Nagammal 2901007WL055394 Nagammal 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Nagammal ()
9 KATTANKOLATHUR TN-01-007-039-039/418-A
() 		2901007000NRG23171020222792211 17/10/2022 Pavithara 2901007WL055394 Pavithara 00176 IDIB000S027 1260 1260 Processed 26/10/2022 010578461 Pavithara ()
10 KATTANKOLATHUR TN-01-007-039-039/449-A
() 		2901007000NRG23171020222792215 17/10/2022 Sagunthala 2901007WL055394 Sagunthala 00176 IDIB000S027 1260 1260 Processed 26/10/2022 010578461 Sagunthala ()
11 KATTANKOLATHUR TN-01-007-039-039/609-A
() 		2901007000NRG23171020222792236 17/10/2022 Samruth 2901007WL055394 Samruth 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Samruth ()
12 KATTANKOLATHUR TN-01-007-039-039/684-A
() 		2901007000NRG23171020222792246 17/10/2022 Kanimozhi 2901007WL055394 Kanimozhi 00176 IDIB000S027 1255 1255 Processed 26/10/2022 010578461 Kanimozhi ()
13 KATTANKOLATHUR TN-01-007-039-039/699-A
() 		2901007000NRG23171020222792249 17/10/2022 Nathiya 2901007WL055394 Nathiya 00176 IDIB000S027 1260 1260 Processed 26/10/2022 010578461 Nathiya ()
14 KATTANKOLATHUR TN-01-007-039-039/762-A
() 		2901007000NRG23171020222792259 17/10/2022 Salsa 2901007WL055394 Salsa 00176 IDIB000S027 1260 1260 Processed 26/10/2022 010578461 Salsa ()
SubTotal 17595 17595
Total 17595 17595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022FTO_1024134 Indian Bank IDIB000S027 S.P.Koil 1260
2 KATTANKOLATHUR TN2901007_171022FTO_1024134 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 16335

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