Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623FTO_311863
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
() 		2901007000NRG24020620230873841 05/06/2023 Karpagam 2901007WL012905 Karpagam 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Karpagam ()
2 KATTANKOLATHUR TN-01-007-004-003/1891-A
() 		2901007000NRG24020620230873843 05/06/2023 Sibi 2901007WL012905 Sibi 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Sibi ()
3 KATTANKOLATHUR TN-01-007-004-003/1902-A
() 		2901007000NRG24020620230873851 05/06/2023 Priyanka 2901007WL012905 Priyanka 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Priyanka ()
4 KATTANKOLATHUR TN-01-007-004-003/1952-A
() 		2901007000NRG24020620230873863 05/06/2023 Moniga 2901007WL012905 Moniga 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Moniga ()
5 KATTANKOLATHUR TN-01-007-004-003/1981-A
() 		2901007000NRG24020620230873869 05/06/2023 Subashini 2901007WL012905 Subashini 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Subashini ()
6 KATTANKOLATHUR TN-01-007-004-003/1985-A
() 		2901007000NRG24020620230873871 05/06/2023 Vinayagamoorthy 2901007WL012905 Vinayagamoorthy 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Vinayagamoorthy ()
7 KATTANKOLATHUR TN-01-007-004-003/2101-A
() 		2901007000NRG24020620230873882 05/06/2023 Amutha S 2901007WL012905 Amutha S 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Amutha S ()
8 KATTANKOLATHUR TN-01-007-004-004/455-A
() 		2901007000NRG24020620230873941 05/06/2023 Manjula 2901007WL012905 Manjula 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Manjula ()
9 KATTANKOLATHUR TN-01-007-004-004/61-A
() 		2901007000NRG24020620230873971 05/06/2023 Suvitha 2901007WL012905 Suvitha 00176 IDIB000A032 1500 1500 Processed 09/06/2023 028710073 Suvitha ()
SubTotal 13500 13500
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623FTO_311863 Indian Bank IDIB000A032 ATTUR 13500

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