Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822FTO_759202
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-01-007-019-006/1025-A
() 		2901007000NRG23200820221981202 23/08/2022 Indhirani 2901007WL039830 Indhirani 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844912 Indhirani ()
2 KATTANKOLATHUR TN-01-007-019-006/637-A
() 		2901007000NRG23200820221981203 23/08/2022 Kumar 2901007WL039830 Kumar 00176 IDIB000N056 1405 1405 Processed 31/08/2022 020844912 Kumar ()
3 KATTANKOLATHUR TN-01-007-019-019/1055-A
() 		2901007000NRG23200820221981207 23/08/2022 Rekha 2901007WL039830 Rekha 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844912 Rekha ()
4 KATTANKOLATHUR TN-01-007-019-019/1071-A
() 		2901007000NRG23200820221981208 23/08/2022 Rekha 2901007WL039830 Rekha 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844912 Rekha ()
5 KATTANKOLATHUR TN-01-007-019-019/1076-A
() 		2901007000NRG23200820221981209 23/08/2022 Revathi 2901007WL039830 Revathi 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844912 Revathi ()
6 KATTANKOLATHUR TN-01-007-019-019/109-A
() 		2901007000NRG23200820221981210 23/08/2022 Abiraml 2901007WL039830 Abiraml 00176 IDIB000N056 992 992 Processed 31/08/2022 020844912 Abiraml ()
7 KATTANKOLATHUR TN-01-007-019-019/357-A
() 		2901007000NRG23200820221981240 23/08/2022 Ganesan 2901007WL039830 Ganesan 00176 IDIB000N056 750 750 Processed 31/08/2022 020844912 Ganesan ()
8 KATTANKOLATHUR TN-01-007-019-019/378-B
() 		2901007000NRG23200820221981246 23/08/2022 P Pavayammal 2901007WL039830 P Pavayammal 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844912 P Pavayammal ()
9 KATTANKOLATHUR TN-01-007-019-019/609-a
() 		2901007000NRG23200820221981261 23/08/2022 Lakshmi 2901007WL039830 Lakshmi 00176 IDIB000N056 1004 1004 Processed 31/08/2022 020844912 Lakshmi ()
10 KATTANKOLATHUR TN-01-007-019-019/91-A
() 		2901007000NRG23200820221981283 23/08/2022 P Mariyammal 2901007WL039830 P Mariyammal 00176 IDIB000N056 496 496 Processed 31/08/2022 020844912 P Mariyammal ()
11 KATTANKOLATHUR TN-01-007-019-023/1080-A
() 		2901007000NRG23200820221981296 23/08/2022 Manjula 2901007WL039830 Manjula 00176 IDIB000N056 992 992 Processed 31/08/2022 020844912 Manjula ()
12 KATTANKOLATHUR TN-33-007-019-023/1081-A
() 		2901007000NRG23200820221981307 23/08/2022 Jayalakshmi 2901007WL039830 Jayalakshmi 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844912 Jayalakshmi ()
SubTotal 13089 13089
Total 13089 13089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822FTO_759202 Indian Bank IDIB000N056 NALLAMBAKKAM 13089

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