Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_485526
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-01-007-032-032/1020-A
() 		2901007000NRG23050720221231905 05/07/2022 Adhilakshmi 2901007WL025611 Adhilakshmi 00078 CNRB0003751 1686 1686 Processed 12/07/2022 011542666 Adhilakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-032/1822-A
() 		2901007000NRG23050720221231906 05/07/2022 Hemalatha 2901007WL025611 Hemalatha 00078 CNRB0003751 1686 1686 Processed 12/07/2022 011542666 Hemalatha INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_485526 Canara Bank CNRB0003751 URAPAKKAM 3372

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