Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220822APB_FTO_754379
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-01-007-032-032/1020-A
() 		2901007000NRG23220820222015454 22/08/2022 Adhilakshmi 2901007WL040468 Adhilakshmi 00078 CNRB0003751 1405 1405 Processed 28/08/2022 014512652 Adhilakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-032/1822-A
() 		2901007000NRG23220820222015455 22/08/2022 Hemalatha 2901007WL040468 Hemalatha 00078 CNRB0003751 1405 1405 Processed 28/08/2022 014512652 Hemalatha INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220822APB_FTO_754379 Canara Bank CNRB0003751 URAPAKKAM 2810

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