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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180422FTO_94578
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-01-007-019-001/684-A
() 		2901007000NRG23160420220061684 18/04/2022 Vijaya 2901007WL001211 Vijaya 00176 IDIB000N056 988 988 Processed 11/05/2022 017520779 Vijaya ()
2 KATTANKOLATHUR TN-01-007-019-006/1025-A
() 		2901007000NRG23160420220061685 18/04/2022 Indhirani 2901007WL001211 Indhirani 00176 IDIB000N056 1482 1482 Processed 11/05/2022 017520779 Indhirani ()
3 KATTANKOLATHUR TN-01-007-019-006/1045-A
() 		2901007000NRG23160420220061687 18/04/2022 Priya 2901007WL001211 Priya 00176 IDIB000N056 1235 1235 Processed 11/05/2022 017520779 Priya ()
4 KATTANKOLATHUR TN-01-007-019-006/637-A
() 		2901007000NRG23160420220061690 18/04/2022 Kumar 2901007WL001211 Kumar 00176 IDIB000N056 247 247 Processed 11/05/2022 017520779 Kumar ()
5 KATTANKOLATHUR TN-01-007-019-006/666-A
() 		2901007000NRG23160420220061691 18/04/2022 Sathiya 2901007WL001211 Sathiya 00176 IDIB000N056 1235 1235 Processed 11/05/2022 017520779 Sathiya ()
6 KATTANKOLATHUR TN-01-007-019-022/1067-A
() 		2901007000NRG23160420220061749 18/04/2022 Valli 2901007WL001211 Valli 00176 IDIB000N056 1500 1500 Processed 11/05/2022 017520779 Valli ()
7 KATTANKOLATHUR TN-01-007-019-022/663-A
() 		2901007000NRG23160420220061750 18/04/2022 Thatchayani 2901007WL001211 Thatchayani 00176 IDIB000N056 1500 1500 Processed 11/05/2022 017520779 Thatchayani ()
SubTotal 8187 8187
Total 8187 8187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180422FTO_94578 Indian Bank IDIB000N056 NALLAMBAKKAM 8187

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