Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290423APB_FTO_131593
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-01-007-036-036/214-A
() 		2901007000NRG24280420230308455 29/04/2023 Vanitha 2901007WL004448 Vanitha 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 Vanitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/257-A
() 		2901007000NRG24280420230308456 29/04/2023 Uma 2901007WL004448 Uma 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 Uma INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/262-A
() 		2901007000NRG24280420230308457 29/04/2023 Selvarani 2901007WL004448 Selvarani 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 Selvarani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/370-A
() 		2901007000NRG24280420230308458 29/04/2023 Dhamodharan 2901007WL004448 Dhamodharan 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 Dhamodharan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-33-007-036-036/424-A
() 		2901007000NRG24280420230308459 29/04/2023 SELVARANl 2901007WL004448 SELVARANl 00176 IDIB000A032 1470 1470 Processed 15/05/2023 038740247 SELVARANl INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290423APB_FTO_131593 Indian Bank IDIB000A032 Athur 2940
2 KATTANKOLATHUR TN2901007_290423APB_FTO_131593 Indian Bank IDIB000A032 ATTUR 4410

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