Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020923FTO_749831
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-01-007-032-006/3260-A
() 		2901007000NRG24020920232569440 02/09/2023 MANIMEGALAI K 2901007WL035400 MANIMEGALAI K 00078 CNRB0003751 528 528 Processed 06/11/2023 051505072 MANIMEGALAI K ()
2 KATTANKOLATHUR TN-01-007-032-032/1353-a
() 		2901007000NRG24020920232569450 02/09/2023 Karpagam 2901007WL035400 Karpagam 00078 CNRB0003751 795 795 Processed 06/11/2023 051505072 Karpagam ()
SubTotal 1323 1323
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020923FTO_749831 Canara Bank CNRB0003751 URAPAKKAM 1323

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