Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260823FTO_711073
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-01-007-014-016/1365-A
() 		2901007000NRG24260820232420930 26/08/2023 D. Sugapriya 2901007WL033764 D. Sugapriya 00176 IDIB000G019 1325 1325 Processed 06/11/2023 051503899 D. Sugapriya ()
2 KATTANKOLATHUR TN-01-007-014-016/1488-A
() 		2901007000NRG24260820232420952 26/08/2023 M. Revathi 2901007WL033764 M. Revathi 00176 IDIB000G019 1584 1584 Processed 06/11/2023 051503899 M. Revathi ()
3 KATTANKOLATHUR TN-01-007-014-016/1494-A
() 		2901007000NRG24260820232420956 26/08/2023 K. Mageswari 2901007WL033764 K. Mageswari 00176 IDIB000G019 1590 1590 Processed 06/11/2023 051503899 K. Mageswari ()
4 KATTANKOLATHUR TN-01-007-014-016/1570-A
() 		2901007000NRG24260820232420963 26/08/2023 K. Jayasri 2901007WL033764 K. Jayasri 00176 IDIB000G019 1596 1596 Processed 06/11/2023 051503899 K. Jayasri ()
5 KATTANKOLATHUR TN-01-007-014-016/1578-A
() 		2901007000NRG24260820232420970 26/08/2023 R. Ramadevi 2901007WL033764 R. Ramadevi 00176 IDIB000G019 1330 1330 Processed 06/11/2023 051503899 R. Ramadevi ()
6 KATTANKOLATHUR TN-01-007-014-016/1582-A
() 		2901007000NRG24260820232420973 26/08/2023 Anjalai D 2901007WL033764 Anjalai D 00176 IDIB000G019 1602 1602 Processed 06/11/2023 051503899 Anjalai D ()
7 KATTANKOLATHUR TN-01-007-014-016/1605-A
() 		2901007000NRG24260820232420976 26/08/2023 Kasthuri Gopal 2901007WL033764 Kasthuri Gopal 00176 IDIB000G019 1470 1470 Processed 06/11/2023 051503899 Kasthuri Gopal ()
8 KATTANKOLATHUR TN-01-007-014-016/1607-A
() 		2901007000NRG24260820232420977 26/08/2023 Hemavathy P 2901007WL033764 Hemavathy P 00176 IDIB000G019 1602 1602 Processed 06/11/2023 051503899 Hemavathy P ()
SubTotal 12099 12099
9 KATTANKOLATHUR TN-01-007-014-016/1487-A
() 		2901007000NRG24260820232420951 26/08/2023 S. Valli 2901007WL033764 S. Valli 00176 IDIB000U036 1320 1320 Processed 06/11/2023 051503899 S. Valli ()
SubTotal 1320 1320
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260823FTO_711073 Indian Bank IDIB000G019 GUDUVANCHERI 12099
2 KATTANKOLATHUR TN2901007_260823FTO_711073 Indian Bank IDIB000U036 URAPAKKAM 1320

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