Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1062642
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-01-007-013-013/268-A
() 		2901007000NRG23211020222853657 26/10/2022 Thiripurasundari 2901007WL056533 Thiripurasundari 00089 CBIN0281742 1686 1686 Processed 05/11/2022 015710824 Thiripurasundari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-013-013/37-A
() 		2901007000NRG23211020222853658 26/10/2022 Deepa 2901007WL056533 Deepa 00089 CBIN0281742 1405 1405 Processed 05/11/2022 015710824 Deepa CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/455-A
() 		2901007000NRG23211020222853659 26/10/2022 Soba 2901007WL056533 Soba 00089 CBIN0281742 1405 1405 Processed 05/11/2022 015710824 Soba CENTRAL BANK OF INDIA(607115)
4 KATTANKOLATHUR TN-01-007-013-013/49-A
() 		2901007000NRG23211020222853660 26/10/2022 Gopisri 2901007WL056533 Gopisri 00089 CBIN0281742 1405 1405 Processed 05/11/2022 015710824 Gopisri INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1062642 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 5901

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