Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211023FTO_967111
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-01-007-006-006/360-A
() 		2901007000NRG24211020233441403 21/10/2023 SANTHANAM 2901007WL045499 SANTHANAM 00468 UBIN0547531 1764 1764 Processed 06/11/2023 051504140 SANTHANAM ()
2 KATTANKOLATHUR TN-01-007-006-006/361-A
() 		2901007000NRG24211020233441404 21/10/2023 CHITHRA 2901007WL045499 CHITHRA 00468 UBIN0547531 1764 1764 Processed 06/11/2023 051504140 CHITHRA ()
SubTotal 3528 3528
3 KATTANKOLATHUR TN-01-007-006-001/353-A
() 		2901007000NRG24211020233441405 21/10/2023 PARVATHI ARUMUGAM 2901007WL045500 PARVATHI ARUMUGAM 00468 UBIN0915033 1764 1764 Processed 06/11/2023 051504140 PARVATHI ARUMUGAM ()
4 KATTANKOLATHUR TN-01-007-006-001/354-A
() 		2901007000NRG24211020233441406 21/10/2023 Anbu Ramasamy 2901007WL045500 Anbu Ramasamy 00468 UBIN0915033 1764 1764 Processed 06/11/2023 051504140 Anbu Ramasamy ()
5 KATTANKOLATHUR TN-01-007-006-001/359-A
() 		2901007000NRG24211020233441407 21/10/2023 Appu Balu 2901007WL045500 Appu Balu 00468 UBIN0915033 1764 1764 Processed 06/11/2023 051504140 Appu Balu ()
SubTotal 5292 5292
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211023FTO_967111 Union Bank of India UBIN0547531 ORAGADEM 3528
2 KATTANKOLATHUR TN2901007_211023FTO_967111 Union Bank of India UBIN0915033 ORAGADAM 5292

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