Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923FTO_794096
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-01-007-013-013/491-A
() 		2901007000NRG24150920232782506 15/09/2023 EZHUMALAI K 2901007WL037694 EZHUMALAI K 00089 CBIN0281742 1320 1320 Processed 30/09/2023 016334860 EZHUMALAI K ()
2 KATTANKOLATHUR TN-01-007-013-013/64-A
() 		2901007000NRG24150920232782525 15/09/2023 Kalaivani 2901007WL037694 Kalaivani 00089 CBIN0281742 526 526 Processed 30/09/2023 016334860 Kalaivani ()
3 KATTANKOLATHUR TN-01-007-013-013/661-A
() 		2901007000NRG24150920232782527 15/09/2023 Palayam 2901007WL037694 Palayam 00089 CBIN0281742 1315 1315 Processed 30/09/2023 016334860 Palayam ()
SubTotal 3161 3161
Total 3161 3161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923FTO_794096 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 3161

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