Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1285839
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-01-007-030-030/268-A
() 		2901007000NRG24090120244628316 09/01/2024 Thilagavathy 2901007WL065015 Thilagavathy 00176 IDIB000S027 1470 1470 Processed 12/03/2024 044181011 Thilagavathy INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-030-030/32-A
() 		2901007000NRG24090120244628317 09/01/2024 Sulochana 2901007WL065015 Sulochana 00176 IDIB000S027 1470 1470 Processed 12/03/2024 044181011 Sulochana INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-030/365-A
() 		2901007000NRG24090120244628318 09/01/2024 Kalavathy 2901007WL065015 Kalavathy 00176 IDIB000S027 1470 1470 Processed 11/03/2024 044181011 Kalavathy HDFC BANK LTD(607152)
4 KATTANKOLATHUR TN-01-007-030-030/426-A
() 		2901007000NRG24090120244628319 09/01/2024 Mala 2901007WL065015 Mala 00176 IDIB000S027 1470 1470 Processed 11/03/2024 044181011 Mala CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-030-030/441-A
() 		2901007000NRG24090120244628320 09/01/2024 Kaliyammal 2901007WL065015 Kaliyammal 00176 IDIB000S027 1470 1470 Processed 12/03/2024 044181011 Kaliyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-030/47-A
() 		2901007000NRG24090120244628321 09/01/2024 Selvi 2901007WL065015 Selvi 00176 IDIB000S027 1470 1470 Processed 12/03/2024 044181011 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-030-030/69-A
() 		2901007000NRG24090120244628322 09/01/2024 Kokila 2901007WL065015 Kokila 00176 IDIB000S027 1470 1470 Processed 12/03/2024 044181011 Kokila INDIAN BANK(607105)
SubTotal 10290 10290
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1285839 Indian Bank IDIB000S027 S.P.Koil 1470
2 KATTANKOLATHUR TN2901007_090124APB_FTO_1285839 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 8820

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