Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823FTO_649644
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-01-007-032-004/2901-A
() 		2901007000NRG24140820232170686 14/08/2023 Saraswathi 2901007WL030843 Saraswathi 00078 CNRB0003751 1584 1584 Processed 15/11/2023 039186491 Saraswathi ()
SubTotal 1584 1584
2 KATTANKOLATHUR TN-01-007-032-035/3298-A
() 		2901007000NRG24140820232170770 14/08/2023 Mallika 2901007WL030843 Mallika 00177 IOBA0002244 792 792 Processed 15/11/2023 039186491 Mallika ()
SubTotal 792 792
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823FTO_649644 Canara Bank CNRB0003751 URAPAKKAM 1584
2 KATTANKOLATHUR TN2901007_140823FTO_649644 Indian Overseas Bank IOBA0002244 URAPAKKAM 792

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