Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931200
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-01-007-023-023/211-A
() 		2901007000NRG23260920222495572 27/09/2022 Maheswari 2901007WL050267 Maheswari 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 Maheswari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/211-A
() 		2901007000NRG23260920222495571 27/09/2022 Munusamy 2901007WL050267 Munusamy 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 Munusamy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/228-A
() 		2901007000NRG23260920222495573 27/09/2022 Ramu 2901007WL050267 Ramu 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 Ramu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/228-A
() 		2901007000NRG23260920222495574 27/09/2022 venda 2901007WL050267 venda 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 venda INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/312-A
() 		2901007000NRG23260920222495576 27/09/2022 Philimina 2901007WL050267 Philimina 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 Philimina INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/474-A
() 		2901007000NRG23260920222495578 27/09/2022 Usharani 2901007WL050267 Usharani 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 Usharani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/475-A
() 		2901007000NRG23260920222495579 27/09/2022 sasirekha 2901007WL050267 sasirekha 00176 IDIB000A032 1686 1686 Processed 13/10/2022 030361637 sasirekha INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_931200 Indian Bank IDIB000A032 Athur 10116
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931200 Indian Bank IDIB000A032 ATTUR 1686

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