Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122FTO_1180752
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-01-007-003-002/642-A
() 		2901007000NRG23211120223284283 21/11/2022 Nithya 2901007WL064499 Nithya 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 Nithya ()
2 KATTANKOLATHUR TN-01-007-003-002/716-A
() 		2901007000NRG23211120223284284 21/11/2022 Abdhul reghim 2901007WL064499 Abdhul reghim 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 Abdhul reghim ()
3 KATTANKOLATHUR TN-01-007-003-003/25-A
() 		2901007000NRG23211120223284299 21/11/2022 K Alamelu 2901007WL064499 K Alamelu 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 K Alamelu ()
4 KATTANKOLATHUR TN-01-007-003-003/401-A
() 		2901007000NRG23211120223284309 21/11/2022 Kanniammal 2901007WL064499 Kanniammal 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 Kanniammal ()
5 KATTANKOLATHUR TN-01-007-003-003/597-A
() 		2901007000NRG23211120223284326 21/11/2022 Jayapradha 2901007WL064499 Jayapradha 00176 IDIB000M122 720 720 Processed 09/12/2022 026441953 Jayapradha ()
6 KATTANKOLATHUR TN-01-007-003-003/610-A
() 		2901007000NRG23211120223284327 21/11/2022 D.Tharani 2901007WL064499 D.Tharani 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 D.Tharani ()
7 KATTANKOLATHUR TN-01-007-003-003/611-A
() 		2901007000NRG23211120223284328 21/11/2022 Rekha 2901007WL064499 Rekha 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 Rekha ()
8 KATTANKOLATHUR TN-01-007-003-003/784-A
() 		2901007000NRG23211120223284331 21/11/2022 Deepa 2901007WL064499 Deepa 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 Deepa ()
9 KATTANKOLATHUR TN-01-007-003-003/790-A
() 		2901007000NRG23211120223284332 21/11/2022 Vaithegi 2901007WL064499 Vaithegi 00176 IDIB000M122 960 960 Processed 09/12/2022 026441953 Vaithegi ()
SubTotal 8400 8400
10 KATTANKOLATHUR TN-01-007-003-003/31-A
() 		2901007000NRG23211120223284303 21/11/2022 R Kanniyammal 2901007WL064499 R Kanniyammal 00176 IDIB000S027 960 960 Processed 09/12/2022 026441953 R Kanniyammal ()
SubTotal 960 960
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122FTO_1180752 Indian Bank IDIB000M122 M.M.Nagar 1920
2 KATTANKOLATHUR TN2901007_211122FTO_1180752 Indian Bank IDIB000M122 MARAIMALAI NAGAR 6480
3 KATTANKOLATHUR TN2901007_211122FTO_1180752 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 960

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