Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_651184
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-01-007-006-001/323-A
() 		2901007000NRG23010820221685803 01/08/2022 Banu 2901007WL034371 Banu 00468 UBIN0547531 1512 1512 Processed 08/08/2022 018892528 Banu ()
2 KATTANKOLATHUR TN-01-007-006-006/175-A
() 		2901007000NRG23010820221685819 01/08/2022 Govindammal 2901007WL034371 Govindammal 00468 UBIN0547531 1512 1512 Processed 08/08/2022 018892528 Govindammal ()
3 KATTANKOLATHUR TN-01-007-006-006/290-A
() 		2901007000NRG23010820221685828 01/08/2022 Danapal 2901007WL034371 Danapal 00468 UBIN0547531 1506 1506 Processed 08/08/2022 018892528 Danapal ()
4 KATTANKOLATHUR TN-01-007-006-006/318-A
() 		2901007000NRG23010820221685830 01/08/2022 Selvi 2901007WL034371 Selvi 00468 UBIN0547531 1004 1004 Processed 08/08/2022 018892528 Selvi ()
5 KATTANKOLATHUR TN-01-007-006-006/83-A
() 		2901007000NRG23010820221685834 01/08/2022 Sathyavandhan 2901007WL034371 Sathyavandhan 00468 UBIN0547531 1506 1506 Processed 08/08/2022 018892528 Sathyavandhan ()
6 KATTANKOLATHUR TN-01-007-006-006/96-A
() 		2901007000NRG23010820221685841 01/08/2022 Sasikala 2901007WL034371 Sasikala 00468 UBIN0547531 1686 1686 Processed 08/08/2022 018892528 Sasikala ()
7 KATTANKOLATHUR TN-01-007-006-007/322-A
() 		2901007000NRG23010820221685845 01/08/2022 Chandra 2901007WL034371 Chandra 00468 UBIN0547531 1512 1512 Processed 08/08/2022 018892528 Chandra ()
SubTotal 10238 10238
8 KATTANKOLATHUR TN-01-007-006-006/107-A
() 		2901007000NRG23010820221685809 01/08/2022 Vanitha 2901007WL034371 Vanitha 00468 UBIN0915033 1512 1512 Processed 08/08/2022 018892528 Vanitha ()
9 KATTANKOLATHUR TN-01-007-006-006/110-A
() 		2901007000NRG23010820221685811 01/08/2022 Jeeva 2901007WL034371 Jeeva 00468 UBIN0915033 1512 1512 Processed 08/08/2022 018892528 Jeeva ()
10 KATTANKOLATHUR TN-01-007-006-006/88-A
() 		2901007000NRG23010820221685837 01/08/2022 Vedhagiri 2901007WL034371 Vedhagiri 00468 UBIN0915033 1255 1255 Processed 08/08/2022 018892528 Vedhagiri ()
SubTotal 4279 4279
Total 14517 14517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_651184 Union Bank of India UBIN0547531 ORAGADEM 10238
2 KATTANKOLATHUR TN2901007_010822FTO_651184 Union Bank of India UBIN0915033 ORAGADAM 4279

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