Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_138439
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-01-007-026-026/139-A
() 		2901007000NRG24280420230310355 02/05/2023 Sangeetha 2901007WL004473 Sangeetha 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719617 Sangeetha ()
2 KATTANKOLATHUR TN-01-007-026-026/205-A
() 		2901007000NRG24280420230310391 02/05/2023 Rathi shanthi 2901007WL004473 Rathi shanthi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719617 Rathi shanthi ()
SubTotal 2285 2285
Total 2285 2285

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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_138439 State Bank of India SBIN0000824 CHINGLEPUT 2285

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