Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:13:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_867529
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-01-007-023-003/2489-A
() 		2901007000NRG23120920222329733 13/09/2022 Suganya 2901007WL046782 Suganya 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Suganya ()
2 KATTANKOLATHUR TN-01-007-023-004/2425-A
() 		2901007000NRG23120920222329737 13/09/2022 Lalithakumari 2901007WL046782 Lalithakumari 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Lalithakumari ()
3 KATTANKOLATHUR TN-01-007-023-004/2480-A
() 		2901007000NRG23120920222329738 13/09/2022 Priyanga 2901007WL046782 Priyanga 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Priyanga ()
4 KATTANKOLATHUR TN-01-007-023-004/2519-A
() 		2901007000NRG23120920222329739 13/09/2022 Saraswathi 2901007WL046782 Saraswathi 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Saraswathi ()
5 KATTANKOLATHUR TN-01-007-023-023/224-A
() 		2901007000NRG23120920222329747 13/09/2022 Indira 2901007WL046782 Indira 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Indira ()
6 KATTANKOLATHUR TN-01-007-023-023/2455-A
() 		2901007000NRG23120920222329750 13/09/2022 Nimala 2901007WL046782 Nimala 00176 IDIB000A032 1512 1512 Processed 14/10/2022 035857992 Nimala ()
7 KATTANKOLATHUR TN-01-007-023-023/541-A
() 		2901007000NRG23120920222329759 13/09/2022 Shakila 2901007WL046782 Shakila 00176 IDIB000A032 1506 1506 Processed 14/10/2022 035857992 Shakila ()
SubTotal 10578 10578
Total 10578 10578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_867529 Indian Bank IDIB000A032 Athur 1506
2 KATTANKOLATHUR TN2901007_130922FTO_867529 Indian Bank IDIB000A032 ATTUR 9072

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