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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230722APB_FTO_593514
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-01-007-036-036/11-A
() 		2901007000NRG23230720221528007 23/07/2022 Amsa 2901007WL031402 Amsa 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645616 Amsa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/121-A
() 		2901007000NRG23230720221528008 23/07/2022 Vanaja 2901007WL031402 Vanaja 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645616 Vanaja INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/296-A
() 		2901007000NRG23230720221528010 23/07/2022 Unthiammal 2901007WL031402 Unthiammal 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645616 Unthiammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/336-A
() 		2901007000NRG23230720221528011 23/07/2022 Kanchana 2901007WL031402 Kanchana 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645616 Kanchana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/348-A
() 		2901007000NRG23230720221528012 23/07/2022 Umadevi 2901007WL031402 Umadevi 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645616 Umadevi INDIAN BANK(607105)
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230722APB_FTO_593514 Indian Bank IDIB000A032 Athur 3000
2 KATTANKOLATHUR TN2901007_230722APB_FTO_593514 Indian Bank IDIB000A032 ATTUR 4500

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