Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240423FTO_97501
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-01-007-032-004/1731-A
() 		2901007000NRG24240420230207885 24/04/2023 Mohana 2901007WL002972 Mohana 00078 CNRB0003751 1255 1255 Processed 15/05/2023 038719681 Mohana ()
2 KATTANKOLATHUR TN-01-007-032-004/3073-A
() 		2901007000NRG24240420230207907 24/04/2023 Balamani 2901007WL002972 Balamani 00078 CNRB0003751 1255 1255 Processed 15/05/2023 038719681 Balamani ()
3 KATTANKOLATHUR TN-01-007-032-004/3211-A
() 		2901007000NRG24240420230207911 24/04/2023 Anjalidevi 2901007WL002972 Anjalidevi 00078 CNRB0003751 1004 1004 Processed 15/05/2023 038719681 Anjalidevi ()
4 KATTANKOLATHUR TN-01-007-032-006/3310-A
() 		2901007000NRG24240420230207922 24/04/2023 Amsa 2901007WL002972 Amsa 00078 CNRB0003751 1008 1008 Processed 15/05/2023 038719681 Amsa ()
5 KATTANKOLATHUR TN-01-007-032-032/1283-a
() 		2901007000NRG24240420230207930 24/04/2023 Sundari 2901007WL002972 Sundari 00078 CNRB0003751 1008 1008 Processed 15/05/2023 038719681 Sundari ()
6 KATTANKOLATHUR TN-01-007-032-032/2729-A
() 		2901007000NRG24240420230207962 24/04/2023 Ramani 2901007WL002972 Ramani 00078 CNRB0003751 1260 1260 Processed 15/05/2023 038719681 Ramani ()
7 KATTANKOLATHUR TN-01-007-032-037/2927-A
() 		2901007000NRG24240420230207968 24/04/2023 Saroja 2901007WL002972 Saroja 00078 CNRB0003751 1255 1255 Processed 15/05/2023 038719681 Saroja ()
SubTotal 8045 8045
Total 8045 8045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240423FTO_97501 Canara Bank CNRB0003751 URAPAKKAM 8045

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