Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_140112
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-01-007-025-002/552-A
() 		2901007000NRG24290420230332546 02/05/2023 Mallika 2901007WL004809 Mallika 00078 CNRB0002806 1305 1305 Processed 16/05/2023 039248105 Mallika ()
2 KATTANKOLATHUR TN-01-007-025-002/648-A
() 		2901007000NRG24290420230332547 02/05/2023 Eshvari 2901007WL004809 Eshvari 00078 CNRB0002806 1305 1305 Processed 16/05/2023 039248105 Eshvari ()
3 KATTANKOLATHUR TN-01-007-025-025/300-A
() 		2901007000NRG24290420230332568 02/05/2023 Sulochana 2901007WL004809 Sulochana 00078 CNRB0002806 1305 1305 Processed 16/05/2023 039248105 Sulochana ()
4 KATTANKOLATHUR TN-01-007-025-025/347-A
() 		2901007000NRG24290420230332585 02/05/2023 Chinnaponnu 2901007WL004809 Chinnaponnu 00078 CNRB0002806 1310 1310 Processed 16/05/2023 039248105 Chinnaponnu ()
5 KATTANKOLATHUR TN-01-007-025-025/349-A
() 		2901007000NRG24290420230332586 02/05/2023 Muruvammal 2901007WL004809 Muruvammal 00078 CNRB0002806 1310 1310 Processed 16/05/2023 039248105 Muruvammal ()
6 KATTANKOLATHUR TN-01-007-025-025/461-A
() 		2901007000NRG24290420230332614 02/05/2023 Chokkammal 2901007WL004809 Chokkammal 00078 CNRB0002806 1310 1310 Processed 16/05/2023 039248105 Chokkammal ()
7 KATTANKOLATHUR TN-01-007-025-025/52-A
() 		2901007000NRG24290420230332620 02/05/2023 S Duraikannu 2901007WL004809 S Duraikannu 00078 CNRB0002806 1305 1305 Processed 16/05/2023 039248105 S Duraikannu ()
SubTotal 9150 9150
Total 9150 9150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_140112 Canara Bank CNRB0002806 GUDUVANCHERRY 9150

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