Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822FTO_689700
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-01-007-008-008/557-A
() 		2901007000NRG23080820221796016 08/08/2022 Sunthari 2901007WL036561 Sunthari 00176 IDIB000G019 753 753 Processed 22/08/2022 017910923 Sunthari ()
SubTotal 753 753
2 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG23080820221795985 08/08/2022 D. kannappan 2901007WL036561 D. kannappan 00176 IDIB000N056 753 753 Processed 22/08/2022 017910923 D. kannappan ()
3 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG23080820221795984 08/08/2022 Pathmavathy 2901007WL036561 Pathmavathy 00176 IDIB000N056 502 502 Processed 22/08/2022 017910923 Pathmavathy ()
4 KATTANKOLATHUR TN-01-007-008-003/814-A
() 		2901007000NRG23080820221795989 08/08/2022 N. Thilagam 2901007WL036561 N. Thilagam 00176 IDIB000N056 502 502 Processed 22/08/2022 017910923 N. Thilagam ()
5 KATTANKOLATHUR TN-01-007-008-008/108-A
() 		2901007000NRG23080820221795990 08/08/2022 M. Pushparaj 2901007WL036561 M. Pushparaj 00176 IDIB000N056 502 502 Processed 22/08/2022 017910923 M. Pushparaj ()
6 KATTANKOLATHUR TN-01-007-008-008/124-A
() 		2901007000NRG23080820221795993 08/08/2022 S. Shanmugam 2901007WL036561 S. Shanmugam 00176 IDIB000N056 753 753 Processed 22/08/2022 017910923 S. Shanmugam ()
7 KATTANKOLATHUR TN-01-007-008-008/231-A
() 		2901007000NRG23080820221795999 08/08/2022 D. Devi 2901007WL036561 D. Devi 00176 IDIB000N056 753 753 Processed 22/08/2022 017910923 D. Devi ()
8 KATTANKOLATHUR TN-01-007-008-008/273-A
() 		2901007000NRG23080820221796004 08/08/2022 Devagi 2901007WL036561 Devagi 00176 IDIB000N056 753 753 Processed 22/08/2022 017910923 Devagi ()
9 KATTANKOLATHUR TN-01-007-008-008/299-A
() 		2901007000NRG23080820221796009 08/08/2022 Sanmugam 2901007WL036561 Sanmugam 00176 IDIB000N056 251 251 Processed 22/08/2022 017910923 Sanmugam ()
SubTotal 4769 4769
Total 5522 5522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822FTO_689700 Indian Bank IDIB000G019 Guduvancherry 753
2 KATTANKOLATHUR TN2901007_080822FTO_689700 Indian Bank IDIB000N056 NALLAMBAKKAM 4769

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