Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230523APB_FTO_241930
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-01-007-033-033/311-A
() 		2901007000NRG24200520230643250 23/05/2023 Saroja 2901007WL009146 Saroja 00176 IDIB000N056 762 762 Processed 30/05/2023 033385870 Saroja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-033-033/378-A
() 		2901007000NRG24200520230643251 23/05/2023 Mangaiyarkarasi 2901007WL009146 Mangaiyarkarasi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385870 Mangaiyarkarasi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/419-A
() 		2901007000NRG24200520230643252 23/05/2023 Manimozhi 2901007WL009146 Manimozhi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385870 Manimozhi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/450-A
() 		2901007000NRG24200520230643253 23/05/2023 Deivanayagi 2901007WL009146 Deivanayagi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385870 Deivanayagi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/462-A
() 		2901007000NRG24200520230643254 23/05/2023 Krishnaveni 2901007WL009146 Krishnaveni 00176 IDIB000N056 762 762 Processed 30/05/2023 033385870 Krishnaveni INDIAN BANK(607105)
SubTotal 4572 4572
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230523APB_FTO_241930 Indian Bank IDIB000N056 Nallambakkam 4572

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