Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220323FTO_1681331
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-33-007-024-024/880-A
() 		2901007000NRG23210320234739726 22/03/2023 Dhanalakshmi 2901007WL090221 Dhanalakshmi 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730599 Dhanalakshmi ()
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-024-024/11-A
() 		2901007000NRG23210320234739667 22/03/2023 Muniammal 2901007WL090221 Muniammal 00176 IDIB000C061 1506 1506 Processed 31/03/2023 025730599 Muniammal ()
3 KATTANKOLATHUR TN-01-007-024-024/15-A
() 		2901007000NRG23210320234739672 22/03/2023 Aruna 2901007WL090221 Aruna 00176 IDIB000C061 251 251 Processed 31/03/2023 025730599 Aruna ()
4 KATTANKOLATHUR TN-01-007-024-025/849-A
() 		2901007000NRG23210320234739722 22/03/2023 Kalyani 2901007WL090221 Kalyani 00176 IDIB000C061 1512 1512 Processed 31/03/2023 025730599 Kalyani ()
SubTotal 3269 3269
Total 4529 4529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220323FTO_1681331 Indian Bank IDIB000C022 CHENGALPATTU 1260
2 KATTANKOLATHUR TN2901007_220323FTO_1681331 Indian Bank IDIB000C061 MELAMAIYUR 3269

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