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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323FTO_1702372
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-01-007-034-001/2604-A
() 		2901007000NRG23270320234799991 27/03/2023 V. Priya 2901007WL091458 V. Priya 00176 IDIB000C061 832 832 Processed 31/03/2023 025730852 V. Priya ()
2 KATTANKOLATHUR TN-01-007-034-001/2672-A
() 		2901007000NRG23270320234800009 27/03/2023 M. Kala 2901007WL091458 M. Kala 00176 IDIB000C061 502 502 Processed 31/03/2023 025730852 M. Kala ()
3 KATTANKOLATHUR TN-01-007-034-034/263-A
() 		2901007000NRG23270320234800062 27/03/2023 Kanniyammal 2901007WL091458 Kanniyammal 00176 IDIB000C061 832 832 Processed 31/03/2023 025730852 Kanniyammal ()
SubTotal 2166 2166
4 KATTANKOLATHUR TN-01-007-034-001/2606-A
() 		2901007000NRG23270320234799992 27/03/2023 K. Manjula 2901007WL091458 K. Manjula 00415 SBIN0000824 554 554 Processed 30/03/2023 025730852 K. Manjula ()
5 KATTANKOLATHUR TN-01-007-034-001/2610-A
() 		2901007000NRG23270320234799995 27/03/2023 K. Ellammal 2901007WL091458 K. Ellammal 00415 SBIN0000824 835 835 Processed 30/03/2023 025730852 K. Ellammal ()
SubTotal 1389 1389
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323FTO_1702372 Indian Bank IDIB000C061 MELAMAIYUR 2166
2 KATTANKOLATHUR TN2901007_270323FTO_1702372 State Bank of India SBIN0000824 CHINGLEPUT 1389

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