Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_986127
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-01-007-036-036/167-A
() 		2901007000NRG24271020233511842 27/10/2023 Logammal 2901007WL046393 Logammal 00176 IDIB000A032 1176 1176 Processed 08/11/2023 042767324 Logammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-036-036/220-A
() 		2901007000NRG24271020233511843 27/10/2023 Chandrammal 2901007WL046393 Chandrammal 00176 IDIB000A032 1176 1176 Processed 08/11/2023 042767324 Chandrammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-036-036/265-A
() 		2901007000NRG24271020233511844 27/10/2023 Devi 2901007WL046393 Devi 00176 IDIB000A032 1176 1176 Processed 08/11/2023 042767324 Devi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-036-036/266-A
() 		2901007000NRG24271020233511845 27/10/2023 Senthamarai 2901007WL046393 Senthamarai 00176 IDIB000A032 1176 1176 Processed 08/11/2023 042767324 Senthamarai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-036-036/274-A
() 		2901007000NRG24271020233511846 27/10/2023 Thilagavathy 2901007WL046393 Thilagavathy 00176 IDIB000A032 1176 1176 Processed 08/11/2023 042767324 Thilagavathy INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-036-036/89-A
() 		2901007000NRG24271020233511847 27/10/2023 Kalaiyarasi 2901007WL046393 Kalaiyarasi 00176 IDIB000A032 1176 1176 Processed 08/11/2023 042767324 Kalaiyarasi INDIAN BANK(607105)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_986127 Indian Bank IDIB000A032 Athur 4704
2 KATTANKOLATHUR TN2901007_271023APB_FTO_986127 Indian Bank IDIB000A032 ATTUR 2352

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