Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222FTO_1336401
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-01-007-034-001/2365-A
() 		2901007000NRG23241220223744632 24/12/2022 M.Saritha 2901007WL072672 M.Saritha 00176 IDIB000C061 1500 1500 Processed 01/02/2023 018559541 M.Saritha ()
2 KATTANKOLATHUR TN-01-007-034-001/2605-A
() 		2901007000NRG23241220223744647 24/12/2022 E. Ponmozhi 2901007WL072672 E. Ponmozhi 00176 IDIB000C061 750 750 Processed 01/02/2023 018559541 E. Ponmozhi ()
3 KATTANKOLATHUR TN-01-007-034-001/2672-A
() 		2901007000NRG23241220223744660 24/12/2022 M. Kala 2901007WL072672 M. Kala 00176 IDIB000C061 1500 1500 Processed 01/02/2023 018559541 M. Kala ()
4 KATTANKOLATHUR TN-01-007-034-034/1891-B
() 		2901007000NRG23241220223744674 24/12/2022 Yasodha 2901007WL072672 Yasodha 00176 IDIB000C061 1506 1506 Processed 01/02/2023 018559541 Yasodha ()
5 KATTANKOLATHUR TN-01-007-034-034/263-A
() 		2901007000NRG23241220223744696 24/12/2022 Kanniyammal 2901007WL072672 Kanniyammal 00176 IDIB000C061 1506 1506 Processed 01/02/2023 018559541 Kanniyammal ()
6 KATTANKOLATHUR TN-01-007-034-034/566-B
() 		2901007000NRG23241220223744735 24/12/2022 Kumudha 2901007WL072672 Kumudha 00176 IDIB000C061 1530 1530 Processed 01/02/2023 018559541 Kumudha ()
SubTotal 8292 8292
7 KATTANKOLATHUR TN-01-007-034-001/2404-A
() 		2901007000NRG23241220223744642 24/12/2022 Rekha 2901007WL072672 Rekha 00415 SBIN0000824 1506 1506 Processed 01/02/2023 018559541 Rekha ()
8 KATTANKOLATHUR TN-01-007-034-034/114-A
() 		2901007000NRG23241220223744663 24/12/2022 Nagajothi 2901007WL072672 Nagajothi 00415 SBIN0000824 1530 1530 Processed 01/02/2023 018559541 Nagajothi ()
SubTotal 3036 3036
Total 11328 11328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222FTO_1336401 Indian Bank IDIB000C061 MELAMAIYUR 8292
2 KATTANKOLATHUR TN2901007_241222FTO_1336401 State Bank of India SBIN0000824 CHINGLEPUT 3036

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