Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623FTO_420463
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-01-007-032-006/1945-A
() 		2901007000NRG24240620231246802 26/06/2023 Muthulakshmi 2901007WL017902 Muthulakshmi 00078 CNRB0003751 1000 1000 Processed 13/07/2023 036102793 Muthulakshmi ()
2 KATTANKOLATHUR TN-01-007-032-006/2412-A
() 		2901007000NRG24240620231246810 26/06/2023 Bhavani 2901007WL017902 Bhavani 00078 CNRB0003751 750 750 Processed 13/07/2023 036102793 Bhavani ()
3 KATTANKOLATHUR TN-01-007-032-006/2519-A
() 		2901007000NRG24240620231246812 26/06/2023 Santhi 2901007WL017902 Santhi 00078 CNRB0003751 750 750 Processed 13/07/2023 036102793 Santhi ()
4 KATTANKOLATHUR TN-01-007-032-006/3193-A
() 		2901007000NRG24240620231246818 26/06/2023 ANANDHI 2901007WL017902 ANANDHI 00078 CNRB0003751 1000 1000 Processed 13/07/2023 036102793 ANANDHI ()
5 KATTANKOLATHUR TN-01-007-032-008/1664-A
() 		2901007000NRG24240620231246823 26/06/2023 Thulasi 2901007WL017902 Thulasi 00078 CNRB0003751 500 500 Processed 13/07/2023 036102793 Thulasi ()
6 KATTANKOLATHUR TN-01-007-032-008/3318-A
() 		2901007000NRG24240620231246825 26/06/2023 Rose 2901007WL017902 Rose 00078 CNRB0003751 750 750 Processed 13/07/2023 036102793 Rose ()
7 KATTANKOLATHUR TN-01-007-032-032/1353-a
() 		2901007000NRG24240620231246833 26/06/2023 Karpagam 2901007WL017902 Karpagam 00078 CNRB0003751 500 500 Processed 13/07/2023 036102793 Karpagam ()
8 KATTANKOLATHUR TN-33-007-032-006/2980-A
() 		2901007000NRG24240620231246875 26/06/2023 Revathi 2901007WL017902 Revathi 00078 CNRB0003751 750 750 Processed 13/07/2023 036102793 Revathi ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623FTO_420463 Canara Bank CNRB0003751 URAPAKKAM 6000

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