Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070622FTO_294320
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-01-007-025-004/825-A
() 		2901007000NRG23070620220774019 07/06/2022 Santhanasaral 2901007WL015011 Santhanasaral 00078 CNRB0002806 1686 1686 Processed 13/06/2022 018936994 Santhanasaral ()
2 KATTANKOLATHUR TN-01-007-025-025/225-A
() 		2901007000NRG23070620220774013 07/06/2022 Mannammal 2901007WL015010 Mannammal 00078 CNRB0002806 1686 1686 Processed 13/06/2022 018936994 Mannammal ()
3 KATTANKOLATHUR TN-01-007-025-025/889-A
() 		2901007000NRG23070620220774023 07/06/2022 Esthar 2901007WL015011 Esthar 00078 CNRB0002806 1686 1686 Processed 13/06/2022 018936994 Esthar ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070622FTO_294320 Canara Bank CNRB0002806 GUDUVANCHERRY 5058

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