Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_251123APB_FTO_1114317
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-01-007-020-020/490-A
() 		2901007000NRG24251120233978503 25/11/2023 Rajendhiran 2901007WL054396 Rajendhiran 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Rajendhiran INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/491-A
() 		2901007000NRG24251120233978504 25/11/2023 Kuppan 2901007WL054396 Kuppan 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Kuppan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/493-A
() 		2901007000NRG24251120233978505 25/11/2023 Kumar 2901007WL054396 Kumar 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Kumar INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/493-A
() 		2901007000NRG24251120233978506 25/11/2023 Shanthi 2901007WL054396 Shanthi 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Shanthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/496-A
() 		2901007000NRG24251120233978507 25/11/2023 Kumar 2901007WL054396 Kumar 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Kumar INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/496-A
() 		2901007000NRG24251120233978508 25/11/2023 Uma 2901007WL054396 Uma 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Uma INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/553-A
() 		2901007000NRG24251120233978509 25/11/2023 Lakshmi 2901007WL054396 Lakshmi 00176 IDIB000O005 1764 1764 Processed 01/02/2024 028019977 Lakshmi INDIAN BANK(607105)
SubTotal 12348 12348
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_251123APB_FTO_1114317 Indian Bank IDIB000O005 OZHALUR 12348

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