Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1422149
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-01-007-012-003/762-A
() 		2901007000NRG23100120233958081 10/01/2023 thenmozhi 2901007WL076126 thenmozhi 00176 IDIB000N056 1000 1000 Processed 01/02/2023 018558664 thenmozhi ()
2 KATTANKOLATHUR TN-01-007-012-012/1048-A
() 		2901007000NRG23100120233958089 10/01/2023 R. Renuka 2901007WL076126 R. Renuka 00176 IDIB000N056 1000 1000 Processed 01/02/2023 018558664 R. Renuka ()
3 KATTANKOLATHUR TN-01-007-012-012/1056-A
() 		2901007000NRG23100120233958094 10/01/2023 P. Revathi 2901007WL076126 P. Revathi 00176 IDIB000N056 1255 1255 Processed 01/02/2023 018558664 P. Revathi ()
4 KATTANKOLATHUR TN-01-007-012-012/114-A
() 		2901007000NRG23100120233958101 10/01/2023 Kalaiselvi 2901007WL076126 Kalaiselvi 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 Kalaiselvi ()
5 KATTANKOLATHUR TN-01-007-012-012/129-A
() 		2901007000NRG23100120233958103 10/01/2023 A Lakshmi 2901007WL076126 A Lakshmi 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 A Lakshmi ()
6 KATTANKOLATHUR TN-01-007-012-012/156-A
() 		2901007000NRG23100120233958108 10/01/2023 K. Deivanai 2901007WL076126 K. Deivanai 00176 IDIB000N056 1500 1500 Processed 01/02/2023 018558664 K. Deivanai ()
7 KATTANKOLATHUR TN-01-007-012-012/388-A
() 		2901007000NRG23100120233958129 10/01/2023 Kamatchi 2901007WL076126 Kamatchi 00176 IDIB000N056 1000 1000 Processed 01/02/2023 018558664 Kamatchi ()
8 KATTANKOLATHUR TN-01-007-012-012/421-A
() 		2901007000NRG23100120233958136 10/01/2023 Sagunthalammal 2901007WL076126 Sagunthalammal 00176 IDIB000N056 1255 1255 Processed 01/02/2023 018558664 Sagunthalammal ()
9 KATTANKOLATHUR TN-01-007-012-012/525-a
() 		2901007000NRG23100120233958149 10/01/2023 Gowri 2901007WL076126 Gowri 00176 IDIB000N056 500 500 Processed 01/02/2023 018558664 Gowri ()
10 KATTANKOLATHUR TN-01-007-012-012/583-A
() 		2901007000NRG23100120233958153 10/01/2023 Jayanthi 2901007WL076126 Jayanthi 00176 IDIB000N056 1255 1255 Processed 01/02/2023 018558664 Jayanthi ()
11 KATTANKOLATHUR TN-01-007-012-012/834-A
() 		2901007000NRG23100120233958175 10/01/2023 usharani 2901007WL076126 usharani 00176 IDIB000N056 1255 1255 Processed 01/02/2023 018558664 usharani ()
12 KATTANKOLATHUR TN-01-007-012-012/934-A
() 		2901007000NRG23100120233958181 10/01/2023 H. Jayanthi 2901007WL076126 H. Jayanthi 00176 IDIB000N056 500 500 Processed 01/02/2023 018558664 H. Jayanthi ()
13 KATTANKOLATHUR TN-01-007-012-012/990-A
() 		2901007000NRG23100120233958186 10/01/2023 G. Valarmathi 2901007WL076126 G. Valarmathi 00176 IDIB000N056 250 250 Processed 01/02/2023 018558664 G. Valarmathi ()
SubTotal 13770 13770
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1422149 Indian Bank IDIB000N056 NALLAMBAKKAM 13770

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