Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523FTO_238363
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-01-007-034-034/622-a
() 		2901007000NRG24220520230657912 22/05/2023 M. ArunKumar 2901007WL009530 M. ArunKumar 00176 IDIB000C061 1764 1764 Processed 30/05/2023 033385851 M. ArunKumar ()
SubTotal 1764 1764
2 KATTANKOLATHUR TN-01-007-034-034/2290-A
() 		2901007000NRG24220520230657873 22/05/2023 jabaraj 2901007WL009530 jabaraj 00415 SBIN0000824 1764 1764 Processed 30/05/2023 033385851 jabaraj ()
3 KATTANKOLATHUR TN-01-007-034-034/2310-A
() 		2901007000NRG24220520230657876 22/05/2023 Velmurugan 2901007WL009530 Velmurugan 00415 SBIN0000824 1764 1764 Processed 30/05/2023 033385851 Velmurugan ()
4 KATTANKOLATHUR TN-01-007-034-034/2706-A
() 		2901007000NRG24220520230657896 22/05/2023 S. Deepika 2901007WL009530 S. Deepika 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385851 S. Deepika ()
SubTotal 5034 5034
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523FTO_238363 Indian Bank IDIB000C061 MELAMAIYUR 1764
2 KATTANKOLATHUR TN2901007_220523FTO_238363 State Bank of India SBIN0000824 CHINGLEPUT 5034

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