Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260823FTO_711405
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-01-007-034-034/1245-a
() 		2901007000NRG24260820232421916 26/08/2023 Sowndari 2901007WL033773 Sowndari 00176 IDIB000C061 1590 1590 Processed 06/11/2023 051503899 Sowndari ()
2 KATTANKOLATHUR TN-01-007-034-034/2711-A
() 		2901007000NRG24260820232422042 26/08/2023 U. Priya 2901007WL033773 U. Priya 00176 IDIB000C061 1584 1584 Processed 06/11/2023 051503899 U. Priya ()
3 KATTANKOLATHUR TN-01-007-034-034/2729-B
() 		2901007000NRG24260820232422044 26/08/2023 M.Jayalakshmi 2901007WL033773 M.Jayalakshmi 00176 IDIB000C061 1584 1584 Processed 06/11/2023 051503899 M.Jayalakshmi ()
4 KATTANKOLATHUR TN-01-007-034-034/2843-A
() 		2901007000NRG24260820232422048 26/08/2023 G. Nagapooshanam 2901007WL033773 G. Nagapooshanam 00176 IDIB000C061 1764 1764 Processed 06/11/2023 051503899 G. Nagapooshanam ()
5 KATTANKOLATHUR TN-01-007-034-034/622-a
() 		2901007000NRG24260820232422054 26/08/2023 M. ArunKumar 2901007WL033773 M. ArunKumar 00176 IDIB000C061 1764 1764 Processed 06/11/2023 051503899 M. ArunKumar ()
SubTotal 8286 8286
6 KATTANKOLATHUR TN-01-007-034-034/1208-a
() 		2901007000NRG24260820232421903 26/08/2023 M. Ganesan 2901007WL033773 M. Ganesan 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051503899 M. Ganesan ()
7 KATTANKOLATHUR TN-01-007-034-034/1695-A
() 		2901007000NRG24260820232421984 26/08/2023 Udhaya Kumar K 2901007WL033773 Udhaya Kumar K 00415 SBIN0000824 534 534 Processed 06/11/2023 051503899 Udhaya Kumar K ()
8 KATTANKOLATHUR TN-01-007-034-034/2191-A
() 		2901007000NRG24260820232422008 26/08/2023 mani 2901007WL033773 mani 00415 SBIN0000824 1596 1596 Processed 06/11/2023 051503899 mani ()
9 KATTANKOLATHUR TN-01-007-034-034/2218-A
() 		2901007000NRG24260820232422011 26/08/2023 Harikrishnan 2901007WL033773 Harikrishnan 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051503899 Harikrishnan ()
10 KATTANKOLATHUR TN-01-007-034-034/2310-A
() 		2901007000NRG24260820232422018 26/08/2023 Velmurugan 2901007WL033773 Velmurugan 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051503899 Velmurugan ()
11 KATTANKOLATHUR TN-01-007-034-034/2902-A
() 		2901007000NRG24260820232422051 26/08/2023 SONIA D 2901007WL033773 SONIA D 00415 SBIN0000824 1315 1315 Processed 06/11/2023 051503899 SONIA D ()
SubTotal 8120 8120
Total 16406 16406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260823FTO_711405 Indian Bank IDIB000C061 Melamaiyur 8286
2 KATTANKOLATHUR TN2901007_260823FTO_711405 State Bank of India SBIN0000824 CHINGLEPUT 8120

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