Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222APB_FTO_1244848
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-01-007-005-005/490-A
() 		2901007000NRG23061220223495857 06/12/2022 Radhika 2901007WL068520 Radhika 00176 IDIB000S027 1530 1530 Processed 06/02/2023 017255271 Radhika CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG23061220223495858 06/12/2022 Kanaka 2901007WL068520 Kanaka 00176 IDIB000S027 1530 1530 Processed 06/02/2023 017255271 Kanaka INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/741-A
() 		2901007000NRG23061220223495859 06/12/2022 Selvi 2901007WL068520 Selvi 00176 IDIB000S027 1530 1530 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG23061220223495861 06/12/2022 Ellammal 2901007WL068520 Ellammal 00176 IDIB000S027 1530 1530 Processed 06/02/2023 017255271 Ellammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-006/627-A
() 		2901007000NRG23061220223495862 06/12/2022 Nandhini 2901007WL068520 Nandhini 00176 IDIB000S027 1530 1530 Processed 06/02/2023 017255271 Nandhini INDIAN BANK(607105)
SubTotal 7650 7650
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222APB_FTO_1244848 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 7650

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