Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061123APB_FTO_1036377
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-01-007-013-013/104-A
() 		2901007000NRG24061120233662777 06/11/2023 Vijaya 2901007WL048543 Vijaya 00089 CBIN0281742 1764 1764 Processed 16/11/2023 033626395 Vijaya CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-013-013/726-A
() 		2901007000NRG24061120233662778 06/11/2023 Gowri 2901007WL048543 Gowri 00089 CBIN0281742 1764 1764 Processed 16/11/2023 033626395 Gowri INDIAN BANK(607105)
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061123APB_FTO_1036377 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 3528

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