Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240123FTO_1481187
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-01-007-023-005/2545-A
() 		2901007000NRG23210120234099705 24/01/2023 Devi 2901007WL078306 Devi 00176 IDIB000A032 765 765 Processed 01/02/2023 018559717 Devi ()
2 KATTANKOLATHUR TN-01-007-023-006/2532-A
() 		2901007000NRG23210120234099711 24/01/2023 D Surendiran 2901007WL078306 D Surendiran 00176 IDIB000A032 759 759 Processed 01/02/2023 018559717 D Surendiran ()
3 KATTANKOLATHUR TN-01-007-023-023/1054-A
() 		2901007000NRG23210120234099719 24/01/2023 Jayanthi 2901007WL078306 Jayanthi 00176 IDIB000A032 759 759 Processed 01/02/2023 018559717 Jayanthi ()
4 KATTANKOLATHUR TN-01-007-023-023/1123-A
() 		2901007000NRG23210120234099729 24/01/2023 Brinda 2901007WL078306 Brinda 00176 IDIB000A032 762 762 Processed 01/02/2023 018559717 Brinda ()
5 KATTANKOLATHUR TN-01-007-023-023/116-A
() 		2901007000NRG23210120234099731 24/01/2023 Ramasamy 2901007WL078306 Ramasamy 00176 IDIB000A032 759 759 Processed 01/02/2023 018559717 Ramasamy ()
6 KATTANKOLATHUR TN-01-007-023-023/1213-A
() 		2901007000NRG23210120234099734 24/01/2023 Backiyalakshmi 2901007WL078306 Backiyalakshmi 00176 IDIB000A032 759 759 Processed 01/02/2023 018559717 Backiyalakshmi ()
7 KATTANKOLATHUR TN-01-007-023-023/1309-A
() 		2901007000NRG23210120234099742 24/01/2023 D.Vignesh 2901007WL078306 D.Vignesh 00176 IDIB000A032 281 281 Processed 01/02/2023 018559717 D.Vignesh ()
8 KATTANKOLATHUR TN-01-007-023-023/136-A
() 		2901007000NRG23210120234099744 24/01/2023 Selvi 2901007WL078306 Selvi 00176 IDIB000A032 765 765 Processed 01/02/2023 018559717 Selvi ()
9 KATTANKOLATHUR TN-01-007-023-023/82-A
() 		2901007000NRG23210120234099814 24/01/2023 komathi 2901007WL078306 komathi 00176 IDIB000A032 765 765 Processed 01/02/2023 018559717 komathi ()
10 KATTANKOLATHUR TN-01-007-023-023/931-A
() 		2901007000NRG23210120234099827 24/01/2023 Velayutham 2901007WL078306 Velayutham 00176 IDIB000A032 562 562 Processed 01/02/2023 018559717 Velayutham ()
11 KATTANKOLATHUR TN-01-007-023-023/98-A
() 		2901007000NRG23210120234099832 24/01/2023 Kuppammal 2901007WL078306 Kuppammal 00176 IDIB000A032 759 759 Processed 01/02/2023 018559717 Kuppammal ()
12 KATTANKOLATHUR TN-01-007-023-024/2508-A
() 		2901007000NRG23210120234099833 24/01/2023 Ramani Ranganathan 2901007WL078306 Ramani Ranganathan 00176 IDIB000A032 765 765 Processed 01/02/2023 018559717 Ramani Ranganathan ()
SubTotal 8460 8460
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240123FTO_1481187 Indian Bank IDIB000A032 Athur 2845
2 KATTANKOLATHUR TN2901007_240123FTO_1481187 Indian Bank IDIB000A032 ATTUR 5615

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