Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1285793
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-01-007-033-033/29-A
() 		2901007000NRG24050120244579775 09/01/2024 Meyyappan 2901007WL064303 Meyyappan 00176 IDIB000N056 1470 1470 Processed 12/03/2024 044181011 Meyyappan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-033-033/390-A
() 		2901007000NRG24050120244579776 09/01/2024 Saraswathi 2901007WL064303 Saraswathi 00176 IDIB000N056 882 882 Processed 12/03/2024 044181011 Saraswathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/465-A
() 		2901007000NRG24050120244579777 09/01/2024 Mani 2901007WL064303 Mani 00176 IDIB000N056 294 294 Processed 12/03/2024 044181011 Mani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/539-A
() 		2901007000NRG24050120244579778 09/01/2024 Surya 2901007WL064303 Surya 00176 IDIB000N056 1470 1470 Processed 12/03/2024 044181011 Surya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/73-A
() 		2901007000NRG24050120244579779 09/01/2024 Kaliammal 2901007WL064303 Kaliammal 00176 IDIB000N056 882 882 Processed 12/03/2024 044181011 Kaliammal INDIAN BANK(607105)
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1285793 Indian Bank IDIB000N056 NALLAMBAKKAM 4998

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