Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623FTO_422820
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-01-007-032-004/3211-A
() 		2901007000NRG24260620231257680 26/06/2023 Anjalidevi 2901007WL018090 Anjalidevi 00078 CNRB0003751 1000 1000 Processed 13/07/2023 036102793 Anjalidevi ()
2 KATTANKOLATHUR TN-01-007-032-004/3261-A
() 		2901007000NRG24260620231257683 26/06/2023 KAYALVIZHI K 2901007WL018090 KAYALVIZHI K 00078 CNRB0003751 1000 1000 Processed 13/07/2023 036102793 KAYALVIZHI K ()
3 KATTANKOLATHUR TN-01-007-032-004/3277-A
() 		2901007000NRG24260620231257686 26/06/2023 Dhanalakshmi 2901007WL018090 Dhanalakshmi 00078 CNRB0003751 1000 1000 Processed 13/07/2023 036102793 Dhanalakshmi ()
4 KATTANKOLATHUR TN-01-007-032-032/1283-a
() 		2901007000NRG24260620231257708 26/06/2023 Sundari 2901007WL018090 Sundari 00078 CNRB0003751 1000 1000 Processed 13/07/2023 036102793 Sundari ()
5 KATTANKOLATHUR TN-01-007-032-032/3273-A
() 		2901007000NRG24260620231257749 26/06/2023 Gopalakannan 2901007WL018090 Gopalakannan 00078 CNRB0003751 882 882 Processed 13/07/2023 036102793 Gopalakannan ()
SubTotal 4882 4882
Total 4882 4882

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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_422820 Canara Bank CNRB0003751 URAPAKKAM 4882

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