Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_314091
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-01-007-025-025/347-A
() 		2901007000NRG24050620230888883 05/06/2023 Chinnaponnu 2901007WL013152 Chinnaponnu 00078 CNRB0002806 1764 1764 Processed 09/06/2023 028689929 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-025-025/378-a
() 		2901007000NRG24050620230888884 05/06/2023 S Kasthuri 2901007WL013152 S Kasthuri 00078 CNRB0002806 1764 1764 Processed 09/06/2023 028689929 S Kasthuri CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-025/38-A
() 		2901007000NRG24050620230888885 05/06/2023 Kasi 2901007WL013152 Kasi 00078 CNRB0002806 1764 1764 Processed 09/06/2023 028689929 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-025-025/387-a
() 		2901007000NRG24050620230888886 05/06/2023 Kumari 2901007WL013152 Kumari 00078 CNRB0002806 1764 1764 Rejected 13/06/2023 028689929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_314091 Canara Bank CNRB0002806 GUDUVANCHERRY 7056

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