Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422FTO_34726
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-01-007-006-006/130-A
() 		2901007000NRG22050420224861682 05/04/2022 Thulukkanam 2901007WL083408 Thulukkanam 00468 UBIN0547531 238 238 Processed 05/05/2022 020520398 Thulukkanam ()
2 KATTANKOLATHUR TN-01-007-006-006/256-A
() 		2901007000NRG22050420224861687 05/04/2022 Anjalakshi 2901007WL083408 Anjalakshi 00468 UBIN0547531 238 238 Processed 05/05/2022 020520398 Anjalakshi ()
3 KATTANKOLATHUR TN-01-007-006-006/321-A
() 		2901007000NRG22050420224861689 05/04/2022 Kokila 2901007WL083408 Kokila 00468 UBIN0547531 238 238 Processed 05/05/2022 020520398 Kokila ()
4 KATTANKOLATHUR TN-01-007-006-007/322-A
() 		2901007000NRG22050420224861690 05/04/2022 Chandra 2901007WL083408 Chandra 00468 UBIN0547531 238 238 Processed 05/05/2022 020520398 Chandra ()
SubTotal 952 952
5 KATTANKOLATHUR TN-01-007-006-006/195-A
() 		2901007000NRG22050420224861683 05/04/2022 Dilli 2901007WL083408 Dilli 00468 UBIN0915033 238 238 Processed 05/05/2022 020520398 Dilli ()
6 KATTANKOLATHUR TN-01-007-006-006/200-A
() 		2901007000NRG22050420224861684 05/04/2022 Jayachitra 2901007WL083408 Jayachitra 00468 UBIN0915033 238 238 Processed 05/05/2022 020520398 Jayachitra ()
7 KATTANKOLATHUR TN-33-007-006-006/320-A
() 		2901007000NRG22050420224861691 05/04/2022 Pavithra 2901007WL083408 Pavithra 00468 UBIN0915033 238 238 Processed 05/05/2022 020520398 Pavithra ()
SubTotal 714 714
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422FTO_34726 Union Bank of India UBIN0547531 ORAGADEM 952
2 KATTANKOLATHUR TN2901007_050422FTO_34726 Union Bank of India UBIN0915033 ORAGADAM 714

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