Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1062234
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-01-007-005-005/490-A
() 		2901007000NRG23211020222853253 26/10/2022 Radhika 2901007WL056522 Radhika 00176 IDIB000S027 1530 1530 Processed 05/11/2022 015710824 Radhika CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG23211020222853256 26/10/2022 Punitha 2901007WL056522 Punitha 00176 IDIB000S027 1530 1530 Processed 05/11/2022 015710824 Punitha INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG23211020222853257 26/10/2022 Ellammal 2901007WL056522 Ellammal 00176 IDIB000S027 1530 1530 Processed 05/11/2022 015710824 Ellammal INDIAN BANK(607105)
SubTotal 4590 4590
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1062234 Indian Bank IDIB000S027 S.P.Kovil 1530
2 KATTANKOLATHUR TN2901007_261022APB_FTO_1062234 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3060

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