Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423FTO_121791
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-01-007-020-020/1015-A
() 		2901007000NRG24280420230293054 28/04/2023 Rathika 2901007WL004237 Rathika 00176 IDIB000O005 1275 1275 Processed 15/05/2023 038740081 Rathika ()
2 KATTANKOLATHUR TN-01-007-020-020/1018-A
() 		2901007000NRG24280420230293055 28/04/2023 SUDHA 2901007WL004237 SUDHA 00176 IDIB000O005 1020 1020 Processed 15/05/2023 038740081 SUDHA ()
3 KATTANKOLATHUR TN-01-007-020-020/1030-A
() 		2901007000NRG24280420230293056 28/04/2023 Anitha 2901007WL004237 Anitha 00176 IDIB000O005 1275 1275 Processed 15/05/2023 038740081 Anitha ()
4 KATTANKOLATHUR TN-01-007-020-020/1037-A
() 		2901007000NRG24280420230293058 28/04/2023 Alamelu 2901007WL004237 Alamelu 00176 IDIB000O005 1020 1020 Processed 15/05/2023 038740081 Alamelu ()
5 KATTANKOLATHUR TN-01-007-020-020/1039-A
() 		2901007000NRG24280420230293059 28/04/2023 Suresh 2901007WL004237 Suresh 00176 IDIB000O005 1020 1020 Processed 15/05/2023 038740081 Suresh ()
6 KATTANKOLATHUR TN-01-007-020-020/189-A
() 		2901007000NRG24280420230293087 28/04/2023 Danalakshmi 2901007WL004237 Danalakshmi 00176 IDIB000O005 1008 1008 Processed 15/05/2023 038740081 Danalakshmi ()
7 KATTANKOLATHUR TN-01-007-020-020/217-A
() 		2901007000NRG24280420230293098 28/04/2023 Janatha 2901007WL004237 Janatha 00176 IDIB000O005 1265 1265 Processed 15/05/2023 038740081 Janatha ()
8 KATTANKOLATHUR TN-01-007-020-020/547-A
() 		2901007000NRG24280420230293125 28/04/2023 Manipriya 2901007WL004237 Manipriya 00176 IDIB000O005 1275 1275 Processed 15/05/2023 038740081 Manipriya ()
9 KATTANKOLATHUR TN-01-007-020-020/669-A
() 		2901007000NRG24280420230293138 28/04/2023 Krishnaveni 2901007WL004237 Krishnaveni 00176 IDIB000O005 1008 1008 Processed 15/05/2023 038740081 Krishnaveni ()
SubTotal 10166 10166
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280423FTO_121791 Indian Bank IDIB000O005 OZHALUR 10166

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