Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141023APB_FTO_927819
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-01-007-006-006/104-A
() 		2901007000NRG24131020233283687 14/10/2023 Kala 2901007WL043573 Kala 00468 UBIN0547531 1325 1325 Processed 16/11/2023 033624346 Kala UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-006/79-A
() 		2901007000NRG24131020233283688 14/10/2023 Kasiammal 2901007WL043573 Kasiammal 00468 UBIN0547531 1590 1590 Processed 16/11/2023 033624346 Kasiammal UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-006/87-A
() 		2901007000NRG24131020233283689 14/10/2023 Vijaya 2901007WL043573 Vijaya 00468 UBIN0547531 795 795 Processed 16/11/2023 033624346 Vijaya UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-006-006/99-A
() 		2901007000NRG24131020233283690 14/10/2023 M. Meena 2901007WL043573 M. Meena 00468 UBIN0547531 1325 1325 Processed 16/11/2023 033624346 M. Meena UNION BANK OF INDIA(508500)
SubTotal 5035 5035
Total 5035 5035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141023APB_FTO_927819 Union Bank of India UBIN0547531 ORAGADEM 5035

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