Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230823APB_FTO_693200
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-01-007-023-004/2412-A
() 		2901007000NRG24230820232322522 23/08/2023 Manju 2901007WL032671 Manju 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Manju INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/315-A
() 		2901007000NRG24230820232322516 23/08/2023 Mala 2901007WL032670 Mala 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Mala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/315-A
() 		2901007000NRG24230820232322515 23/08/2023 Mariyageetha 2901007WL032670 Mariyageetha 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Mariyageetha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/345-A
() 		2901007000NRG24230820232322517 23/08/2023 Sharmila 2901007WL032670 Sharmila 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Sharmila INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/363-A
() 		2901007000NRG24230820232322518 23/08/2023 Rukkumani 2901007WL032670 Rukkumani 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Rukkumani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/449-A
() 		2901007000NRG24230820232322519 23/08/2023 Dillirani 2901007WL032670 Dillirani 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Dillirani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/453-A
() 		2901007000NRG24230820232322520 23/08/2023 Padmavathi 2901007WL032670 Padmavathi 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Padmavathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/455-A
() 		2901007000NRG24230820232322523 23/08/2023 Sabariyammal 2901007WL032671 Sabariyammal 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Sabariyammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/572-A
() 		2901007000NRG24230820232322521 23/08/2023 Rejinamary 2901007WL032670 Rejinamary 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Rejinamary INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/617-A
() 		2901007000NRG24230820232322524 23/08/2023 Ushanandhini 2901007WL032671 Ushanandhini 00176 IDIB000A032 1764 1764 Processed 14/11/2023 030506197 Ushanandhini INDIAN BANK(607105)
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230823APB_FTO_693200 Indian Bank IDIB000A032 Athur 14112
2 KATTANKOLATHUR TN2901007_230823APB_FTO_693200 Indian Bank IDIB000A032 ATTUR 3528

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