Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123FTO_1505744
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-01-007-037-002/877-A
() 		2901007000NRG23280120234199478 30/01/2023 Kamatchi 2901007WL079865 Kamatchi 00176 IDIB000S027 1518 1518 Processed 08/02/2023 010082522 Kamatchi ()
2 KATTANKOLATHUR TN-01-007-037-037/278-A
() 		2901007000NRG23280120234199500 30/01/2023 Selvi 2901007WL079865 Selvi 00176 IDIB000S027 1260 1260 Processed 08/02/2023 010082522 Selvi ()
3 KATTANKOLATHUR TN-01-007-037-037/343-A
() 		2901007000NRG23280120234199511 30/01/2023 Lalitha 2901007WL079865 Lalitha 00176 IDIB000S027 1012 1012 Processed 08/02/2023 010082522 Lalitha ()
4 KATTANKOLATHUR TN-01-007-037-037/416-A
() 		2901007000NRG23280120234199536 30/01/2023 Malliga 2901007WL079865 Malliga 00176 IDIB000S027 1518 1518 Processed 08/02/2023 010082522 Malliga ()
5 KATTANKOLATHUR TN-01-007-037-037/803-A
() 		2901007000NRG23280120234199592 30/01/2023 Vijaya 2901007WL079865 Vijaya 00176 IDIB000S027 1518 1518 Processed 08/02/2023 010082522 Vijaya ()
6 KATTANKOLATHUR TN-01-007-037-037/856-A
() 		2901007000NRG23280120234199598 30/01/2023 Rani 2901007WL079865 Rani 00176 IDIB000S027 1518 1518 Processed 08/02/2023 010082522 Rani ()
SubTotal 8344 8344
7 KATTANKOLATHUR TN-33-007-037-037/956-A
() 		2901007000NRG23280120234199607 30/01/2023 POOSA S 2901007WL079865 POOSA S 00415 SBIN0010509 1512 1512 Processed 08/02/2023 010082522 POOSA S ()
SubTotal 1512 1512
Total 9856 9856

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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_1505744 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 8344
2 KATTANKOLATHUR TN2901007_300123FTO_1505744 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 1512

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