Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250722FTO_597194
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-01-007-007-002/651-A
() 		2901007000NRG23220720221499862 25/07/2022 Gunasundari 2901007WL030891 Gunasundari 00176 IDIB000C022 1518 1518 Processed 04/08/2022 015745985 Gunasundari ()
2 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG23220720221499863 25/07/2022 Kuppammal 2901007WL030891 Kuppammal 00176 IDIB000C022 759 759 Processed 04/08/2022 015745985 Kuppammal ()
3 KATTANKOLATHUR TN-01-007-007-002/667-A
() 		2901007000NRG23220720221499864 25/07/2022 Jayanthi 2901007WL030891 Jayanthi 00176 IDIB000C022 1265 1265 Processed 04/08/2022 015745985 Jayanthi ()
4 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG23220720221499865 25/07/2022 Megala 2901007WL030891 Megala 00176 IDIB000C022 1518 1518 Processed 04/08/2022 015745985 Megala ()
5 KATTANKOLATHUR TN-01-007-007-002/682-A
() 		2901007000NRG23220720221499866 25/07/2022 Shakila 2901007WL030891 Shakila 00176 IDIB000C022 1518 1518 Processed 04/08/2022 015745985 Shakila ()
6 KATTANKOLATHUR TN-01-007-007-002/685-A
() 		2901007000NRG23220720221499867 25/07/2022 Elumalai 2901007WL030891 Elumalai 00176 IDIB000C022 1012 1012 Processed 04/08/2022 015745985 Elumalai ()
7 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG23220720221499896 25/07/2022 Lakshmi 2901007WL030891 Lakshmi 00176 IDIB000C022 762 762 Processed 04/08/2022 015745985 Lakshmi ()
8 KATTANKOLATHUR TN-01-007-007-007/268-A
() 		2901007000NRG23220720221499901 25/07/2022 Jeyanthi 2901007WL030891 Jeyanthi 00176 IDIB000C022 508 508 Processed 04/08/2022 015745985 Jeyanthi ()
9 KATTANKOLATHUR TN-01-007-007-007/272-A
() 		2901007000NRG23220720221499903 25/07/2022 Lakshmi 2901007WL030891 Lakshmi 00176 IDIB000C022 1270 1270 Processed 04/08/2022 015745985 Lakshmi ()
SubTotal 10130 10130
Total 10130 10130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250722FTO_597194 Indian Bank IDIB000C022 CHENGALPATTU 8860
2 KATTANKOLATHUR TN2901007_250722FTO_597194 Indian Bank IDIB000C022 Chengalpet 1270

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