Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823FTO_649593
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-01-007-032-004/1743-A
() 		2901007000NRG24140820232171604 14/08/2023 Savithri 2901007WL030852 Savithri 00078 CNRB0003751 532 532 Processed 15/11/2023 039186491 Savithri ()
2 KATTANKOLATHUR TN-01-007-032-004/3211-A
() 		2901007000NRG24140820232171656 14/08/2023 Anjalidevi 2901007WL030852 Anjalidevi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186491 Anjalidevi ()
3 KATTANKOLATHUR TN-01-007-032-004/3261-A
() 		2901007000NRG24140820232171658 14/08/2023 KAYALVIZHI K 2901007WL030852 KAYALVIZHI K 00078 CNRB0003751 532 532 Processed 15/11/2023 039186491 KAYALVIZHI K ()
4 KATTANKOLATHUR TN-01-007-032-004/3277-A
() 		2901007000NRG24140820232171661 14/08/2023 Dhanalakshmi 2901007WL030852 Dhanalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186491 Dhanalakshmi ()
5 KATTANKOLATHUR TN-01-007-032-032/2131-A
() 		2901007000NRG24140820232171724 14/08/2023 Vijayakumari 2901007WL030852 Vijayakumari 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186491 Vijayakumari ()
6 KATTANKOLATHUR TN-01-007-032-032/3273-A
() 		2901007000NRG24140820232171743 14/08/2023 Gopalakannan 2901007WL030852 Gopalakannan 00078 CNRB0003751 882 882 Processed 15/11/2023 039186491 Gopalakannan ()
7 KATTANKOLATHUR TN-01-007-032-036/2215-A
() 		2901007000NRG24140820232171750 14/08/2023 SHASTHRI 2901007WL030852 SHASTHRI 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186491 SHASTHRI ()
SubTotal 6202 6202
Total 6202 6202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823FTO_649593 Canara Bank CNRB0003751 URAPAKKAM 6202

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