Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931192
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-01-007-005-005/33-A
() 		2901007000NRG23260920222496390 27/09/2022 Chinnapappa 2901007WL050278 Chinnapappa 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361637 Chinnapappa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/34-A
() 		2901007000NRG23260920222496391 27/09/2022 Kannika 2901007WL050278 Kannika 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361637 Kannika INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/370-a
() 		2901007000NRG23260920222496392 27/09/2022 Seetha 2901007WL050278 Seetha 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361637 Seetha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/467-A
() 		2901007000NRG23260920222496393 27/09/2022 Arthi 2901007WL050278 Arthi 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361637 Arthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG23260920222496394 27/09/2022 Ramani 2901007WL050278 Ramani 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361637 Ramani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG23260920222496395 27/09/2022 Mariyammal 2901007WL050278 Mariyammal 00176 IDIB000S027 1686 1686 Processed 13/10/2022 030361637 Mariyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/9-A
() 		2901007000NRG23260920222496397 27/09/2022 Radhika 2901007WL050278 Radhika 00176 IDIB000S027 1686 1686 Processed 12/10/2022 030361637 Radhika INDUSIND BANK(607189)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_931192 Indian Bank IDIB000S027 S.P.Kovil 10116
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931192 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1686

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