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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211123APB_FTO_1094025
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-01-007-026-001/520-A
() 		2901007000NRG24201120233891481 21/11/2023 Devi 2901007WL052455 Devi 00415 SBIN0000824 1764 1764 Processed 02/01/2024 030191372 Devi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-026-026/410-A
() 		2901007000NRG24201120233891482 21/11/2023 C. Kaveri 2901007WL052455 C. Kaveri 00415 SBIN0000824 1764 1764 Processed 01/01/2024 030191372 C. Kaveri FINCARE SMALL FINANCE BANK LTD(608304)
3 KATTANKOLATHUR TN-01-007-026-026/476-A
() 		2901007000NRG24201120233891483 21/11/2023 Devika 2901007WL052455 Devika 00415 SBIN0000824 1764 1764 Processed 01/01/2024 030191372 Devika FINCARE SMALL FINANCE BANK LTD(608304)
4 KATTANKOLATHUR TN-01-007-026-026/480-A
() 		2901007000NRG24201120233891484 21/11/2023 Jayalakshmi 2901007WL052455 Jayalakshmi 00415 SBIN0000824 1764 1764 Processed 01/01/2024 030191372 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
5 KATTANKOLATHUR TN-01-007-026-026/5-A
() 		2901007000NRG24201120233891485 21/11/2023 Valli 2901007WL052455 Valli 00415 SBIN0000824 1764 1764 Processed 01/01/2024 030191372 Valli STATE BANK OF INDIA(508548)
SubTotal 8820 8820
6 KATTANKOLATHUR TN-01-007-026-001/506-A
() 		2901007000NRG24201120233891480 21/11/2023 PRIYA R 2901007WL052455 PRIYA R 00415 SBIN0012928 1764 1764 Processed 01/01/2024 030191372 PRIYA R STATE BANK OF INDIA(508548)
SubTotal 1764 1764
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211123APB_FTO_1094025 State Bank of India SBIN0000824 CHINGLEPUT 8820
2 KATTANKOLATHUR TN2901007_211123APB_FTO_1094025 State Bank of India SBIN0012928 SIRUSERI 1764

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