Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123FTO_1477231
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-01-007-008-005/645-A
() 		2901007000NRG23230120234114488 23/01/2023 Selvi 2901007WL078594 Selvi 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558330 Selvi ()
2 KATTANKOLATHUR TN-01-007-008-005/687-A
() 		2901007000NRG23230120234114489 23/01/2023 B. Vimala 2901007WL078594 B. Vimala 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558330 B. Vimala ()
3 KATTANKOLATHUR TN-01-007-008-006/655-A
() 		2901007000NRG23230120234114490 23/01/2023 E. Vennila 2901007WL078594 E. Vennila 00176 IDIB000N056 753 753 Processed 01/02/2023 018558330 E. Vennila ()
4 KATTANKOLATHUR TN-01-007-008-006/738-A
() 		2901007000NRG23230120234114491 23/01/2023 K. Amutha 2901007WL078594 K. Amutha 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558330 K. Amutha ()
5 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG23230120234114494 23/01/2023 M. Vedammal 2901007WL078594 M. Vedammal 00176 IDIB000N056 1004 1004 Processed 01/02/2023 018558330 M. Vedammal ()
6 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG23230120234114510 23/01/2023 Naguran 2901007WL078594 Naguran 00176 IDIB000N056 753 753 Processed 01/02/2023 018558330 Naguran ()
7 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG23230120234114516 23/01/2023 Yasodha 2901007WL078594 Yasodha 00176 IDIB000N056 1124 1124 Processed 01/02/2023 018558330 Yasodha ()
8 KATTANKOLATHUR TN-01-007-008-012/716-A
() 		2901007000NRG23230120234114525 23/01/2023 R. Ancha 2901007WL078594 R. Ancha 00176 IDIB000N056 1008 1008 Processed 01/02/2023 018558330 R. Ancha ()
SubTotal 7654 7654
Total 7654 7654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123FTO_1477231 Indian Bank IDIB000N056 NALLAMBAKKAM 7654

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