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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222APB_FTO_1242331
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-01-007-020-004/826-A
() 		2901007000NRG23011220223415459 06/12/2022 P. Varalakshmi 2901007WL067117 P. Varalakshmi 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 P. Varalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/159-A
() 		2901007000NRG23011220223415464 06/12/2022 D.ANAJALAI 2901007WL067118 D.ANAJALAI 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 D.ANAJALAI INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/172-A
() 		2901007000NRG23011220223415465 06/12/2022 sarasu 2901007WL067118 sarasu 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 sarasu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/207-A
() 		2901007000NRG23011220223415466 06/12/2022 S.Mariammal 2901007WL067118 S.Mariammal 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 S.Mariammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/207-A
() 		2901007000NRG23011220223415467 06/12/2022 Shanmugam 2901007WL067118 Shanmugam 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 Shanmugam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/333-A
() 		2901007000NRG23011220223415460 06/12/2022 Balammal 2901007WL067117 Balammal 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 Balammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/414-A
() 		2901007000NRG23011220223415462 06/12/2022 radha.s 2901007WL067117 radha.s 00176 IDIB000O005 1686 1686 Processed 06/02/2023 017255271 radha.s INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222APB_FTO_1242331 Indian Bank IDIB000O005 OZHALUR 11802

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