Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1419981
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-01-007-007-007/144-A
() 		2901007000NRG23100120233951578 10/01/2023 Shanmugam 2901007WL076030 Shanmugam 00176 IDIB000C022 562 562 Processed 01/02/2023 018558664 Shanmugam ()
2 KATTANKOLATHUR TN-01-007-007-007/152-A
() 		2901007000NRG23100120233951580 10/01/2023 Usha 2901007WL076030 Usha 00176 IDIB000C022 1012 1012 Processed 01/02/2023 018558664 Usha ()
3 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23100120233951585 10/01/2023 K.Ragavan 2901007WL076030 K.Ragavan 00176 IDIB000C022 1524 1524 Processed 01/02/2023 018558664 K.Ragavan ()
4 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23100120233951586 10/01/2023 Punitha 2901007WL076030 Punitha 00176 IDIB000C022 1016 1016 Processed 01/02/2023 018558664 Punitha ()
5 KATTANKOLATHUR TN-01-007-007-007/294-A
() 		2901007000NRG23100120233951609 10/01/2023 Rukmani 2901007WL076030 Rukmani 00176 IDIB000C022 1518 1518 Processed 01/02/2023 018558664 Rukmani ()
6 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG23100120233951646 10/01/2023 Aswini 2901007WL076030 Aswini 00176 IDIB000C022 1524 1524 Processed 01/02/2023 018558664 Aswini ()
7 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23100120233951661 10/01/2023 Valarmathi 2901007WL076030 Valarmathi 00176 IDIB000C022 1524 1524 Processed 01/02/2023 018558664 Valarmathi ()
8 KATTANKOLATHUR TN-01-007-007-007/553-B
() 		2901007000NRG23100120233951673 10/01/2023 Dass 2901007WL076030 Dass 00176 IDIB000C022 1518 1518 Processed 01/02/2023 018558664 Dass ()
9 KATTANKOLATHUR TN-01-007-007-007/589-A
() 		2901007000NRG23100120233951680 10/01/2023 Mohana 2901007WL076030 Mohana 00176 IDIB000C022 1686 1686 Processed 01/02/2023 018558664 Mohana ()
10 KATTANKOLATHUR TN-01-007-007-007/94-A
() 		2901007000NRG23100120233951705 10/01/2023 Ramadoss 2901007WL076030 Ramadoss 00176 IDIB000C022 1518 1518 Processed 01/02/2023 018558664 Ramadoss ()
SubTotal 13402 13402
Total 13402 13402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1419981 Indian Bank IDIB000C022 CHENGALPATTU 9792
2 KATTANKOLATHUR TN2901007_100123FTO_1419981 Indian Bank IDIB000C022 Chengalpet 3610

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