Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020922FTO_815481
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-01-007-032-032/2122-A
() 		2901007000NRG23020920222187786 02/09/2022 Pushpa 2901007WL0044186 Pushpa 00078 CNRB0003751 1235 1235 Processed 14/10/2022 035858263 Pushpa ()
SubTotal 1235 1235
2 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG23020920222187775 02/09/2022 Mahalakshmi 2901007WL0044183 Mahalakshmi 00176 IDIB000N056 1488 1488 Processed 14/10/2022 035858263 Mahalakshmi ()
SubTotal 1488 1488
3 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23020920222187776 02/09/2022 Chinnammal 2901007WL0044184 Chinnammal 00177 IOBA0000412 1235 1235 Processed 14/10/2022 035858263 Chinnammal ()
SubTotal 1235 1235
4 KATTANKOLATHUR TN-01-007-027-027/319-A
() 		2901007000NRG23020920222187777 02/09/2022 Sundari.T 2901007WL0044185 Sundari.T 00177 IOBA0001886 1245 1245 Processed 14/10/2022 035858263 Sundari.T ()
SubTotal 1245 1245
Total 5203 5203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020922FTO_815481 Canara Bank CNRB0003751 URAPAKKAM 1235
2 KATTANKOLATHUR TN2901007_020922FTO_815481 Indian Bank IDIB000N056 NALLAMBAKKAM 1488
3 KATTANKOLATHUR TN2901007_020922FTO_815481 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 1235
4 KATTANKOLATHUR TN2901007_020922FTO_815481 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1245

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