Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141122FTO_1148872
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-01-007-008-008/126-A
() 		2901007000NRG23121120223168707 14/11/2022 Anbazhaki 2901007WL062301 Anbazhaki 00176 IDIB000N056 1686 1686 Processed 19/11/2022 008138233 Anbazhaki ()
2 KATTANKOLATHUR TN-01-007-008-008/747-A
() 		2901007000NRG23121120223168712 14/11/2022 Meenachi 2901007WL062301 Meenachi 00176 IDIB000N056 1686 1686 Processed 19/11/2022 008138233 Meenachi ()
SubTotal 3372 3372
3 KATTANKOLATHUR TN-01-007-008-008/105-A
() 		2901007000NRG23121120223168698 14/11/2022 Veerapathiran 2901007WL062300 Veerapathiran 00415 SBIN0012932 1686 1686 Processed 19/11/2022 008138233 Veerapathiran ()
SubTotal 1686 1686
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_141122FTO_1148872 Indian Bank IDIB000N056 NALLAMBAKKAM 3372
2 KATTANKOLATHUR TN2901007_141122FTO_1148872 State Bank of India SBIN0012932 GUDUVANCHERI 1686

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