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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1552260
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-01-007-008-008/29-A
() 		2901007000NRG23150220234344511 15/02/2023 Ambhika 2901007WL082501 Ambhika 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Ambhika INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/454-A
() 		2901007000NRG23150220234344512 15/02/2023 Nirmala 2901007WL082501 Nirmala 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Nirmala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-008-008/529-A
() 		2901007000NRG23150220234344513 15/02/2023 S. Banumathi 2901007WL082501 S. Banumathi 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 S. Banumathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-009/735-A
() 		2901007000NRG23150220234344514 15/02/2023 M. Poornima 2901007WL082501 M. Poornima 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 M. Poornima INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-010/797-A
() 		2901007000NRG23150220234344515 15/02/2023 S. Benninal 2901007WL082501 S. Benninal 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 S. Benninal INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1552260 Indian Bank IDIB000N056 NALLAMBAKKAM 8430

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