Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022APB_FTO_956456
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-01-007-005-005/31-A
() 		2901007000NRG23300920222565052 01/10/2022 Chithra 2901007WL051517 Chithra 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361548 Chithra INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/34-A
() 		2901007000NRG23300920222565053 01/10/2022 Kannika 2901007WL051517 Kannika 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361548 Kannika INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG23300920222565054 01/10/2022 Ramani 2901007WL051517 Ramani 00176 IDIB000S027 1686 1686 Processed 12/10/2022 030361548 Ramani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG23300920222565055 01/10/2022 Mariyammal 2901007WL051517 Mariyammal 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361548 Mariyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/9-A
() 		2901007000NRG23300920222565057 01/10/2022 Radhika 2901007WL051517 Radhika 00176 IDIB000S027 1686 1686 Processed 12/10/2022 030361548 Radhika INDUSIND BANK(607189)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022APB_FTO_956456 Indian Bank IDIB000S027 S.P.Kovil 5058
2 KATTANKOLATHUR TN2901007_011022APB_FTO_956456 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3372

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