Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_238996
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-01-007-013-013/662-A
() 		2901007000NRG24200520230649633 22/05/2023 paraimala 2901007WL009241 paraimala 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 paraimala CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-013-013/88-A
() 		2901007000NRG24200520230649634 22/05/2023 Sakila 2901007WL009241 Sakila 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 Sakila CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/979-A
() 		2901007000NRG24200520230649635 22/05/2023 Rema 2901007WL009241 Rema 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 Rema CENTRAL BANK OF INDIA(607115)
4 KATTANKOLATHUR TN-01-007-013-013/982-A
() 		2901007000NRG24200520230649636 22/05/2023 Nadhiya 2901007WL009241 Nadhiya 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 Nadhiya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-013-014/840-A
() 		2901007000NRG24200520230649637 22/05/2023 Loganayaki 2901007WL009241 Loganayaki 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 Loganayaki CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-014/862-A
() 		2901007000NRG24200520230649638 22/05/2023 Vijayalakshmi 2901007WL009241 Vijayalakshmi 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-014/871
() 		2901007000NRG24200520230649639 22/05/2023 Saranya 2901007WL009241 Saranya 00089 CBIN0281742 1764 1764 Processed 30/05/2023 033385870 Saranya CENTRAL BANK OF INDIA(607115)
SubTotal 12348 12348
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_238996 Central Bank Of India CBIN0281742 Maraimalai Nagar 12348

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