Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230923APB_FTO_829986
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-01-007-036-036/214-A
() 		2901007000NRG24230920232953422 23/09/2023 Vanitha 2901007WL039546 Vanitha 00176 IDIB000A032 294 294 Processed 01/10/2023 016339106 Vanitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/216-A
() 		2901007000NRG24230920232953423 23/09/2023 Anusuya 2901007WL039546 Anusuya 00176 IDIB000A032 294 294 Processed 01/10/2023 016339106 Anusuya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/225-A
() 		2901007000NRG24230920232953424 23/09/2023 Uma 2901007WL039546 Uma 00176 IDIB000A032 1470 1470 Processed 01/10/2023 016339106 Uma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/250-A
() 		2901007000NRG24230920232953425 23/09/2023 Geetha 2901007WL039546 Geetha 00176 IDIB000A032 1176 1176 Processed 01/10/2023 016339106 Geetha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/430-A
() 		2901007000NRG24230920232953426 23/09/2023 B UMAPATHY 2901007WL039546 B UMAPATHY 00176 IDIB000A032 294 294 Processed 02/10/2023 016339106 B UMAPATHY KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
6 KATTANKOLATHUR TN-01-007-036-036/68-A
() 		2901007000NRG24230920232953427 23/09/2023 Kanniappan 2901007WL039546 Kanniappan 00176 IDIB000A032 294 294 Processed 01/10/2023 016339106 Kanniappan INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-036-036/69-A
() 		2901007000NRG24230920232953428 23/09/2023 Anjalai 2901007WL039546 Anjalai 00176 IDIB000A032 1176 1176 Processed 01/10/2023 016339106 Anjalai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-33-007-036-036/424-A
() 		2901007000NRG24230920232953429 23/09/2023 SELVARANl 2901007WL039546 SELVARANl 00176 IDIB000A032 1470 1470 Processed 01/10/2023 016339106 SELVARANl INDIAN BANK(607105)
SubTotal 6468 6468
Total 6468 6468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230923APB_FTO_829986 Indian Bank IDIB000A032 Athur 4410
2 KATTANKOLATHUR TN2901007_230923APB_FTO_829986 Indian Bank IDIB000A032 ATTUR 2058

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