Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922APB_FTO_838643
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-01-007-026-026/201-A
() 		2901007000NRG23060920222273207 06/09/2022 Puspha 2901007WL045696 Puspha 00415 SBIN0000824 1124 1124 Processed 14/10/2022 035857862 Puspha STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/203-A
() 		2901007000NRG23060920222273208 06/09/2022 Rajeshwari 2901007WL045696 Rajeshwari 00415 SBIN0000824 1124 1124 Processed 14/10/2022 035857862 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922APB_FTO_838643 State Bank of India SBIN0000824 CHINGLEPUT 2248

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