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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110722APB_FTO_525198
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-01-007-004-004/1410-A
() 		2901007000NRG23110720221333689 11/07/2022 Rajeshwari 2901007WL027820 Rajeshwari 00176 IDIB000A032 1245 1245 Processed 15/07/2022 030529644 Rajeshwari INDIAN BANK(607105)
SubTotal 1245 1245
2 KATTANKOLATHUR TN-01-007-004-005/1430-A
() 		2901007000NRG23110720221333691 11/07/2022 Muniyammal 2901007WL027820 Muniyammal 00176 IDIB000S027 1245 1245 Processed 15/07/2022 030529644 Muniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-005/1434-A
() 		2901007000NRG23110720221333692 11/07/2022 Vijayakumar 2901007WL027820 Vijayakumar 00176 IDIB000S027 1245 1245 Processed 15/07/2022 030529644 Vijayakumar INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-005/1436-A
() 		2901007000NRG23110720221333693 11/07/2022 Rukkumani 2901007WL027820 Rukkumani 00176 IDIB000S027 1245 1245 Processed 15/07/2022 030529644 Rukkumani INDIAN BANK(607105)
SubTotal 3735 3735
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110722APB_FTO_525198 Indian Bank IDIB000A032 Athur 1245
2 KATTANKOLATHUR TN2901007_110722APB_FTO_525198 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3735

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