Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281122APB_FTO_1206833
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-01-007-008-005/659-A
() 		2901007000NRG23251120223340664 28/11/2022 D. Nathiya 2901007WL065737 D. Nathiya 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 D. Nathiya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/29-A
() 		2901007000NRG23251120223340666 28/11/2022 Ambhika 2901007WL065737 Ambhika 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 Ambhika INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/454-A
() 		2901007000NRG23251120223340667 28/11/2022 Nirmala 2901007WL065737 Nirmala 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 Nirmala INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-008-008/529-A
() 		2901007000NRG23251120223340668 28/11/2022 S. Banumathi 2901007WL065737 S. Banumathi 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 S. Banumathi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281122APB_FTO_1206833 Indian Bank IDIB000N056 NALLAMBAKKAM 6744

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