Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_231223FTO_1232911
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-01-007-014-016/1617-A
() 		2901007000NRG24231220234430666 23/12/2023 DEEPA B 2901007WL061953 DEEPA B 00078 CNRB0003751 1330 1330 Processed 12/03/2024 044817215 DEEPA B ()
SubTotal 1330 1330
2 KATTANKOLATHUR TN-01-007-014-014/150-A
() 		2901007000NRG24231220234430476 23/12/2023 Nagaraj Natesan 2901007WL061953 Nagaraj Natesan 00176 IDIB000G019 1470 1470 Processed 12/03/2024 044817215 Nagaraj Natesan ()
3 KATTANKOLATHUR TN-01-007-014-016/1494-A
() 		2901007000NRG24231220234430639 23/12/2023 K. Mageswari 2901007WL061953 K. Mageswari 00176 IDIB000G019 1325 1325 Processed 12/03/2024 044817215 K. Mageswari ()
4 KATTANKOLATHUR TN-01-007-014-016/1605-A
() 		2901007000NRG24231220234430661 23/12/2023 Kasthuri Gopal 2901007WL061953 Kasthuri Gopal 00176 IDIB000G019 1470 1470 Processed 12/03/2024 044817215 Kasthuri Gopal ()
SubTotal 4265 4265
5 KATTANKOLATHUR TN-01-007-014-016/1610-A
() 		2901007000NRG24231220234430664 23/12/2023 Meena Velrajan 2901007WL061953 Meena Velrajan 00176 IDIB000U036 798 798 Processed 12/03/2024 044817215 Meena Velrajan ()
SubTotal 798 798
6 KATTANKOLATHUR TN-01-007-014-016/1622-A
() 		2901007000NRG24231220234430671 23/12/2023 SARANYA K 2901007WL061953 SARANYA K 00415 SBIN0017182 1330 1330 Processed 12/03/2024 044817215 SARANYA K ()
SubTotal 1330 1330
Total 7723 7723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_231223FTO_1232911 Canara Bank CNRB0003751 URAPAKKAM 1330
2 KATTANKOLATHUR TN2901007_231223FTO_1232911 Indian Bank IDIB000G019 GUDUVANCHERI 4265
3 KATTANKOLATHUR TN2901007_231223FTO_1232911 Indian Bank IDIB000U036 URAPAKKAM 798
4 KATTANKOLATHUR TN2901007_231223FTO_1232911 State Bank of India SBIN0017182 URAPAKKAM 1330

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