Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_994305
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-01-007-032-032/1091-A
() 		2901007000NRG24271020233513406 28/10/2023 Palayathal 2901007WL046414 Palayathal 00078 CNRB0003751 1052 1052 Processed 07/11/2023 042767652 Palayathal KARUR VYSA BANK(607100)
2 KATTANKOLATHUR TN-01-007-032-032/1709-A
() 		2901007000NRG24271020233513408 28/10/2023 Kowsalya 2901007WL046414 Kowsalya 00078 CNRB0003751 1052 1052 Processed 07/11/2023 042767652 Kowsalya HDFC BANK LTD(607152)
3 KATTANKOLATHUR TN-01-007-032-032/2550-A
() 		2901007000NRG24271020233513409 28/10/2023 Renugadevi 2901007WL046414 Renugadevi 00078 CNRB0003751 1052 1052 Processed 07/11/2023 042767652 Renugadevi CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-032-032/2680-A
() 		2901007000NRG24271020233513410 28/10/2023 Poonkothai 2901007WL046414 Poonkothai 00078 CNRB0003751 1052 1052 Processed 07/11/2023 042767652 Poonkothai CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-032/3207-A
() 		2901007000NRG24271020233513412 28/10/2023 Muthulakshmi 2901007WL046414 Muthulakshmi 00078 CNRB0003751 1052 1052 Processed 07/11/2023 042767652 Muthulakshmi CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-032-032/3269-A
() 		2901007000NRG24271020233513413 28/10/2023 RUBAVATHY EZHUMALAI 2901007WL046414 RUBAVATHY EZHUMALAI 00078 CNRB0003751 1052 1052 Processed 07/11/2023 042767652 RUBAVATHY EZHUMALAI UCO BANK(607066)
SubTotal 6312 6312
7 KATTANKOLATHUR TN-01-007-032-032/1556-A
() 		2901007000NRG24271020233513407 28/10/2023 VATHCHALADEVI JAGADESAN 2901007WL046414 VATHCHALADEVI JAGADESAN 00177 IOBA0002244 1052 1052 Processed 07/11/2023 042767652 VATHCHALADEVI JAGADESAN PALLAVAN GRAMA BANK(607052)
SubTotal 1052 1052
Total 7364 7364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_994305 Canara Bank CNRB0003751 URAPAKKAM 6312
2 KATTANKOLATHUR TN2901007_281023APB_FTO_994305 Indian Overseas Bank IOBA0002244 URAPAKKAM 1052

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