Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1196212
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-01-007-036-036/31-A
() 		2901007000NRG24151220234301845 15/12/2023 Kamatchi 2901007WL060060 Kamatchi 00176 IDIB000A032 1470 1470 Processed 13/03/2024 044818046 Kamatchi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/316-A
() 		2901007000NRG24151220234301846 15/12/2023 Vijayan 2901007WL060060 Vijayan 00176 IDIB000A032 1470 1470 Processed 13/03/2024 044818046 Vijayan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-042/428-A
() 		2901007000NRG24151220234301847 15/12/2023 CHITRA 2901007WL060060 CHITRA 00176 IDIB000A032 1470 1470 Processed 13/03/2024 044818046 CHITRA INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-042/429-A
() 		2901007000NRG24151220234301848 15/12/2023 R NANTHINI 2901007WL060060 R NANTHINI 00176 IDIB000A032 1470 1470 Processed 13/03/2024 044818046 R NANTHINI INDIAN BANK(607105)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151223APB_FTO_1196212 Indian Bank IDIB000A032 Athur 1470
2 KATTANKOLATHUR TN2901007_151223APB_FTO_1196212 Indian Bank IDIB000A032 ATTUR 4410

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