Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1420284
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-01-007-008-001/575-A
() 		2901007000NRG23070120233926371 10/01/2023 Manimekalai 2901007WL075568 Manimekalai 00176 IDIB000N056 1260 1260 Processed 01/02/2023 018558664 Manimekalai ()
2 KATTANKOLATHUR TN-01-007-008-001/740-A
() 		2901007000NRG23070120233926374 10/01/2023 A. Annaldhanam 2901007WL075568 A. Annaldhanam 00176 IDIB000N056 1260 1260 Processed 01/02/2023 018558664 A. Annaldhanam ()
3 KATTANKOLATHUR TN-01-007-008-008/401-A
() 		2901007000NRG23070120233926384 10/01/2023 Jayasundari 2901007WL075568 Jayasundari 00176 IDIB000N056 756 756 Processed 01/02/2023 018558664 Jayasundari ()
4 KATTANKOLATHUR TN-01-007-008-008/402-A
() 		2901007000NRG23070120233926385 10/01/2023 Joythilagam 2901007WL075568 Joythilagam 00176 IDIB000N056 1260 1260 Processed 01/02/2023 018558664 Joythilagam ()
5 KATTANKOLATHUR TN-01-007-008-008/420-A
() 		2901007000NRG23070120233926389 10/01/2023 Arulmani 2901007WL075568 Arulmani 00176 IDIB000N056 1265 1265 Processed 01/02/2023 018558664 Arulmani ()
6 KATTANKOLATHUR TN-01-007-008-008/460-A
() 		2901007000NRG23070120233926393 10/01/2023 G. Jayasili 2901007WL075568 G. Jayasili 00176 IDIB000N056 1265 1265 Processed 01/02/2023 018558664 G. Jayasili ()
7 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG23070120233926394 10/01/2023 Arpudhamari 2901007WL075568 Arpudhamari 00176 IDIB000N056 1124 1124 Processed 01/02/2023 018558664 Arpudhamari ()
8 KATTANKOLATHUR TN-01-007-008-008/463-A
() 		2901007000NRG23070120233926395 10/01/2023 Mari 2901007WL075568 Mari 00176 IDIB000N056 253 253 Processed 01/02/2023 018558664 Mari ()
SubTotal 8443 8443
Total 8443 8443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1420284 Indian Bank IDIB000N056 NALLAMBAKKAM 8443

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