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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123APB_FTO_1477119
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-01-007-036-036/127-A
() 		2901007000NRG23230120234118826 23/01/2023 Mangaiarasu 2901007WL078648 Mangaiarasu 00176 IDIB000A032 562 562 Processed 01/02/2023 018558137 Mangaiarasu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/181-A
() 		2901007000NRG23230120234118865 23/01/2023 Deepa 2901007WL078648 Deepa 00176 IDIB000A032 843 843 Processed 01/02/2023 018558137 Deepa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/210-a
() 		2901007000NRG23230120234118877 23/01/2023 Anitha 2901007WL078648 Anitha 00176 IDIB000A032 843 843 Processed 01/02/2023 018558137 Anitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/269-A
() 		2901007000NRG23230120234118902 23/01/2023 Krishnan 2901007WL078648 Krishnan 00176 IDIB000A032 843 843 Processed 01/02/2023 018558137 Krishnan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/71-A
() 		2901007000NRG23230120234118958 23/01/2023 Kottishwaran 2901007WL078648 Kottishwaran 00176 IDIB000A032 843 843 Processed 01/02/2023 018558137 Kottishwaran INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123APB_FTO_1477119 Indian Bank IDIB000A032 Athur 2248
2 KATTANKOLATHUR TN2901007_230123APB_FTO_1477119 Indian Bank IDIB000A032 ATTUR 1686

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