Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_692366
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-01-007-003-003/145-A
() 		2901007000NRG23060820221768530 08/08/2022 Kasturi 2901007WL036083 Kasturi 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Kasturi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/361-A
() 		2901007000NRG23060820221768531 08/08/2022 priya 2901007WL036083 priya 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 priya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-003/490-A
() 		2901007000NRG23060820221768532 08/08/2022 Komathi 2901007WL036083 Komathi 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Komathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-003/499-A
() 		2901007000NRG23060820221768533 08/08/2022 Meghalavelli 2901007WL036083 Meghalavelli 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Meghalavelli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-003/501-A
() 		2901007000NRG23060820221768534 08/08/2022 Thamarai Selvi 2901007WL036083 Thamarai Selvi 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Thamarai Selvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-003/506-A
() 		2901007000NRG23060820221768535 08/08/2022 Karpagam 2901007WL036083 Karpagam 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Karpagam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-003/508-A
() 		2901007000NRG23060820221768536 08/08/2022 Manjupriya 2901007WL036083 Manjupriya 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Manjupriya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/628-A
() 		2901007000NRG23060820221768537 08/08/2022 Grena 2901007WL036083 Grena 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Grena INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/631-A
() 		2901007000NRG23060820221768538 08/08/2022 Jayanthi 2901007WL036083 Jayanthi 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/635-A
() 		2901007000NRG23060820221768539 08/08/2022 Chokkammal 2901007WL036083 Chokkammal 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Chokkammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/636-A
() 		2901007000NRG23060820221768540 08/08/2022 Lakshmi 2901007WL036083 Lakshmi 00176 IDIB000M122 1124 1124 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
SubTotal 12364 12364
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_692366 Indian Bank IDIB000M122 M.M.Nagar 2248
2 KATTANKOLATHUR TN2901007_080822APB_FTO_692366 Indian Bank IDIB000M122 MARAIMALAI NAGAR 10116

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