Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523FTO_240055
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-01-007-004-003/1859-A
() 		2901007000NRG24200520230649266 22/05/2023 Karpagam 2901007WL009237 Karpagam 00176 IDIB000A032 1000 1000 Processed 30/05/2023 033385851 Karpagam ()
2 KATTANKOLATHUR TN-01-007-004-003/1891-A
() 		2901007000NRG24200520230649268 22/05/2023 Sibi 2901007WL009237 Sibi 00176 IDIB000A032 1250 1250 Processed 30/05/2023 033385851 Sibi ()
3 KATTANKOLATHUR TN-01-007-004-003/1902-A
() 		2901007000NRG24200520230649276 22/05/2023 Priyanka 2901007WL009237 Priyanka 00176 IDIB000A032 1250 1250 Processed 30/05/2023 033385851 Priyanka ()
4 KATTANKOLATHUR TN-01-007-004-003/1981-A
() 		2901007000NRG24200520230649292 22/05/2023 Subashini 2901007WL009237 Subashini 00176 IDIB000A032 1260 1260 Processed 30/05/2023 033385851 Subashini ()
5 KATTANKOLATHUR TN-01-007-004-003/1985-A
() 		2901007000NRG24200520230649294 22/05/2023 Vinayagamoorthy 2901007WL009237 Vinayagamoorthy 00176 IDIB000A032 1260 1260 Processed 30/05/2023 033385851 Vinayagamoorthy ()
6 KATTANKOLATHUR TN-01-007-004-003/2101-A
() 		2901007000NRG24200520230649305 22/05/2023 Amutha S 2901007WL009237 Amutha S 00176 IDIB000A032 1265 1265 Processed 30/05/2023 033385851 Amutha S ()
7 KATTANKOLATHUR TN-01-007-004-004/455-A
() 		2901007000NRG24200520230649360 22/05/2023 Manjula 2901007WL009237 Manjula 00176 IDIB000A032 1270 1270 Processed 30/05/2023 033385851 Manjula ()
8 KATTANKOLATHUR TN-01-007-004-004/61-A
() 		2901007000NRG24200520230649389 22/05/2023 Suvitha 2901007WL009237 Suvitha 00176 IDIB000A032 1255 1255 Processed 30/05/2023 033385851 Suvitha ()
SubTotal 9810 9810
Total 9810 9810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523FTO_240055 Indian Bank IDIB000A032 ATTUR 9810

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