Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823FTO_582318
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-01-007-021-001/458-A
() 		2901007000NRG24280720231858580 01/08/2023 E.Suguna 2901007WL026401 E.Suguna 00415 SBIN0000824 1048 1048 Processed 04/08/2023 028705903 E.Suguna ()
2 KATTANKOLATHUR TN-01-007-021-001/467-A
() 		2901007000NRG24280720231858581 01/08/2023 Valliammal M 2901007WL026401 Valliammal M 00415 SBIN0000824 1048 1048 Processed 04/08/2023 028705903 Valliammal M ()
3 KATTANKOLATHUR TN-01-007-021-002/480-A
() 		2901007000NRG24280720231858593 01/08/2023 VIJAYA C 2901007WL026401 VIJAYA C 00415 SBIN0000824 1305 1305 Processed 04/08/2023 028705903 VIJAYA C ()
4 KATTANKOLATHUR TN-01-007-021-002/512-A
() 		2901007000NRG24280720231858597 01/08/2023 Jamuna K 2901007WL026401 Jamuna K 00415 SBIN0000824 1048 1048 Processed 04/08/2023 028705903 Jamuna K ()
5 KATTANKOLATHUR TN-01-007-021-002/521-A
() 		2901007000NRG24280720231858599 01/08/2023 PRIYA G 2901007WL026401 PRIYA G 00415 SBIN0000824 1305 1305 Processed 04/08/2023 028705903 PRIYA G ()
6 KATTANKOLATHUR TN-01-007-021-002/524-A
() 		2901007000NRG24280720231858601 01/08/2023 P Malathi 2901007WL026401 P Malathi 00415 SBIN0000824 1305 1305 Processed 04/08/2023 028705903 P Malathi ()
7 KATTANKOLATHUR TN-01-007-021-021/144-A
() 		2901007000NRG24280720231858626 01/08/2023 Janaki 2901007WL026401 Janaki 00415 SBIN0000824 1048 1048 Processed 04/08/2023 028705903 Janaki ()
8 KATTANKOLATHUR TN-01-007-021-021/290-A
() 		2901007000NRG24280720231858694 01/08/2023 Bhhuvaneswari 2901007WL026401 Bhhuvaneswari 00415 SBIN0000824 1060 1060 Processed 04/08/2023 028705903 Bhhuvaneswari ()
SubTotal 9167 9167
Total 9167 9167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823FTO_582318 State Bank of India SBIN0000824 chengalpet 1048
2 KATTANKOLATHUR TN2901007_010823FTO_582318 State Bank of India SBIN0000824 CHINGLEPUT 8119

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