Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123FTO_1507079
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-01-007-008-005/645-A
() 		2901007000NRG23300120234210215 30/01/2023 Selvi 2901007WL080078 Selvi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082522 Selvi ()
2 KATTANKOLATHUR TN-01-007-008-005/687-A
() 		2901007000NRG23300120234210216 30/01/2023 B. Vimala 2901007WL080078 B. Vimala 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082522 B. Vimala ()
3 KATTANKOLATHUR TN-01-007-008-006/655-A
() 		2901007000NRG23300120234210217 30/01/2023 E. Vennila 2901007WL080078 E. Vennila 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082522 E. Vennila ()
4 KATTANKOLATHUR TN-01-007-008-006/697-A
() 		2901007000NRG23300120234210218 30/01/2023 V. Revathi 2901007WL080078 V. Revathi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082522 V. Revathi ()
5 KATTANKOLATHUR TN-01-007-008-008/159-A
() 		2901007000NRG23300120234210221 30/01/2023 Chinnaponnu 2901007WL080078 Chinnaponnu 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082522 Chinnaponnu ()
6 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG23300120234210222 30/01/2023 M. Vedammal 2901007WL080078 M. Vedammal 00176 IDIB000N056 753 753 Processed 08/02/2023 010082522 M. Vedammal ()
7 KATTANKOLATHUR TN-01-007-008-008/344-A
() 		2901007000NRG23300120234210225 30/01/2023 Meenatchi 2901007WL080078 Meenatchi 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082522 Meenatchi ()
8 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG23300120234210227 30/01/2023 Naguran 2901007WL080078 Naguran 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082522 Naguran ()
9 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG23300120234210228 30/01/2023 Suganthi 2901007WL080078 Suganthi 00176 IDIB000N056 504 504 Processed 08/02/2023 010082522 Suganthi ()
10 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG23300120234210232 30/01/2023 Yasodha 2901007WL080078 Yasodha 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082522 Yasodha ()
SubTotal 10554 10554
Total 10554 10554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123FTO_1507079 Indian Bank IDIB000N056 NALLAMBAKKAM 10554

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