Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201023APB_FTO_960206
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-01-007-006-006/104-A
() 		2901007000NRG24201020233418603 20/10/2023 Kala 2901007WL045218 Kala 00468 UBIN0547531 795 795 Processed 06/11/2023 051504910 Kala UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-006/175-A
() 		2901007000NRG24201020233418604 20/10/2023 Govindammal 2901007WL045218 Govindammal 00468 UBIN0547531 795 795 Processed 06/11/2023 051504910 Govindammal UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-006/180-A
() 		2901007000NRG24201020233418605 20/10/2023 Loganayagi 2901007WL045218 Loganayagi 00468 UBIN0547531 795 795 Processed 06/11/2023 051504910 Loganayagi UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-006-006/87-A
() 		2901007000NRG24201020233418606 20/10/2023 Vijaya 2901007WL045218 Vijaya 00468 UBIN0547531 795 795 Processed 06/11/2023 051504910 Vijaya UNION BANK OF INDIA(508500)
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201023APB_FTO_960206 Union Bank of India UBIN0547531 ORAGADEM 3180

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