Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110422APB_FTO_65146
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-01-007-022-022/73-A
() 		2901007000NRG23110420220041774 11/04/2022 Valliyammal 2901007WL000880 Valliyammal 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Valliyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/74-A
() 		2901007000NRG23110420220041775 11/04/2022 Shanthi 2901007WL000880 Shanthi 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/75-A
() 		2901007000NRG23110420220041776 11/04/2022 Selvi 2901007WL000880 Selvi 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/77-A
() 		2901007000NRG23110420220041777 11/04/2022 Lakshmi 2901007WL000880 Lakshmi 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/81-A
() 		2901007000NRG23110420220041778 11/04/2022 Chinnaponnu 2901007WL000880 Chinnaponnu 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Chinnaponnu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/84-A
() 		2901007000NRG23110420220041779 11/04/2022 Lalli 2901007WL000880 Lalli 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Lalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/87-A
() 		2901007000NRG23110420220041780 11/04/2022 Ellammal 2901007WL000880 Ellammal 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Ellammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/90-A
() 		2901007000NRG23110420220041781 11/04/2022 Nagappan 2901007WL000880 Nagappan 00176 IDIB000C061 1124 1124 Processed 06/05/2022 009654858 Nagappan INDIAN BANK(607105)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110422APB_FTO_65146 Indian Bank IDIB000C061 MELAMAIYUR 8992

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