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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1421944
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-01-007-014-015/1386-A
() 		2901007000NRG23100120233957589 10/01/2023 M. Shanthi 2901007WL076115 M. Shanthi 00176 IDIB000G019 1500 1500 Processed 01/02/2023 018558664 M. Shanthi ()
2 KATTANKOLATHUR TN-01-007-014-015/1394-A
() 		2901007000NRG23100120233957590 10/01/2023 D. Bhuvaneswari 2901007WL076115 D. Bhuvaneswari 00176 IDIB000G019 1500 1500 Processed 01/02/2023 018558664 D. Bhuvaneswari ()
3 KATTANKOLATHUR TN-01-007-014-015/1407-A
() 		2901007000NRG23100120233957593 10/01/2023 A. Andal 2901007WL076115 A. Andal 00176 IDIB000G019 1500 1500 Processed 01/02/2023 018558664 A. Andal ()
4 KATTANKOLATHUR TN-01-007-014-015/1465-A
() 		2901007000NRG23100120233957594 10/01/2023 R. Ganansoundari 2901007WL076115 R. Ganansoundari 00176 IDIB000G019 1500 1500 Processed 01/02/2023 018558664 R. Ganansoundari ()
SubTotal 6000 6000
5 KATTANKOLATHUR TN-01-007-014-014/1506-A
() 		2901007000NRG23100120233957517 10/01/2023 P. Kalpana 2901007WL076115 P. Kalpana 00176 IDIB000U036 1250 1250 Processed 01/02/2023 018558664 P. Kalpana ()
SubTotal 1250 1250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1421944 Indian Bank IDIB000G019 GUDUVANCHERI 6000
2 KATTANKOLATHUR TN2901007_100123FTO_1421944 Indian Bank IDIB000U036 URAPAKKAM 1250

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