Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:11:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122APB_FTO_1181082
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-01-007-019-019/122-A
() 		2901007000NRG23211120223292556 21/11/2022 G Kumari 2901007WL064645 G Kumari 00176 IDIB000N056 1686 1686 Processed 09/12/2022 026441306 G Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/123-A
() 		2901007000NRG23211120223292557 21/11/2022 D Chinnaponnu 2901007WL064645 D Chinnaponnu 00176 IDIB000N056 1686 1686 Processed 09/12/2022 026441306 D Chinnaponnu RATNAKAR BANK(607393)
3 KATTANKOLATHUR TN-01-007-019-019/254-A
() 		2901007000NRG23211120223292558 21/11/2022 Ponni 2901007WL064645 Ponni 00176 IDIB000N056 1686 1686 Processed 09/12/2022 026441306 Ponni INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/275-A
() 		2901007000NRG23211120223292559 21/11/2022 Tamilselvi 2901007WL064645 Tamilselvi 00176 IDIB000N056 1686 1686 Processed 09/12/2022 026441306 Tamilselvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/725-A
() 		2901007000NRG23211120223292560 21/11/2022 Nithya 2901007WL064645 Nithya 00176 IDIB000N056 1686 1686 Processed 09/12/2022 026441306 Nithya INDIAN BANK(607105)
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_211122APB_FTO_1181082 Indian Bank IDIB000N056 Nallambakkam 8430

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