Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522APB_FTO_179083
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-01-007-028-028/177-A
() 		2901007000NRG23020520220261903 04/05/2022 Kanniammal 2901007WL005021 Kanniammal 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-028-028/192-A
() 		2901007000NRG23020520220261904 04/05/2022 Vedham 2901007WL005021 Vedham 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Vedham INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-028-028/201-A
() 		2901007000NRG23020520220261906 04/05/2022 Dillima 2901007WL005021 Dillima 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Dillima INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/203-A
() 		2901007000NRG23020520220261907 04/05/2022 Reeta 2901007WL005021 Reeta 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Reeta INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/209-A
() 		2901007000NRG23020520220261908 04/05/2022 Ezilarasi 2901007WL005021 Ezilarasi 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Ezilarasi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/214-A
() 		2901007000NRG23020520220261909 04/05/2022 Jayalakshmi 2901007WL005021 Jayalakshmi 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Jayalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-028/292-A
() 		2901007000NRG23020520220261910 04/05/2022 Kuttiammal 2901007WL005021 Kuttiammal 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427555 Kuttiammal INDIAN BANK(607105)
SubTotal 10416 10416
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522APB_FTO_179083 Indian Bank IDIB000A032 Athur 5952
2 KATTANKOLATHUR TN2901007_040522APB_FTO_179083 Indian Bank IDIB000A032 ATTUR 4464

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