Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200224APB_FTO_1403138
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-01-007-036-036/218-A
() 		2901007000NRG24200220245085859 20/02/2024 Banu priya 2901007WL073537 Banu priya 00176 IDIB000A032 1764 1764 Processed 16/04/2024 035681071 Banu priya PUNJAB NATIONAL BANK(508568)
2 KATTANKOLATHUR TN-01-007-036-036/302-A
() 		2901007000NRG24200220245085860 20/02/2024 Srinivasan 2901007WL073537 Srinivasan 00176 IDIB000A032 1764 1764 Processed 16/04/2024 035681071 Srinivasan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/316-A
() 		2901007000NRG24200220245085861 20/02/2024 Vijayan 2901007WL073537 Vijayan 00176 IDIB000A032 1764 1764 Processed 16/04/2024 035681071 Vijayan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/392-A
() 		2901007000NRG24200220245085862 20/02/2024 Pushpalatha 2901007WL073537 Pushpalatha 00176 IDIB000A032 1764 1764 Processed 16/04/2024 035681071 Pushpalatha INDIAN BANK(607105)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200224APB_FTO_1403138 Indian Bank IDIB000A032 Athur 1764
2 KATTANKOLATHUR TN2901007_200224APB_FTO_1403138 Indian Bank IDIB000A032 ATTUR 5292

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