Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423FTO_61444
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-01-007-013-013/237-A
() 		2901007000NRG24150420230103890 15/04/2023 Radha 2901007WL001499 Radha 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719953 Radha ()
2 KATTANKOLATHUR TN-01-007-013-013/365-A
() 		2901007000NRG24150420230103899 15/04/2023 Mariyammal 2901007WL001499 Mariyammal 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719953 Mariyammal ()
3 KATTANKOLATHUR TN-01-007-013-013/64-A
() 		2901007000NRG24150420230103927 15/04/2023 Kalaivani 2901007WL001499 Kalaivani 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719953 Kalaivani ()
4 KATTANKOLATHUR TN-01-007-013-013/661-A
() 		2901007000NRG24150420230103930 15/04/2023 Palayam 2901007WL001499 Palayam 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719953 Palayam ()
5 KATTANKOLATHUR TN-01-007-013-013/798-A
() 		2901007000NRG24150420230103939 15/04/2023 Sakunthala 2901007WL001499 Sakunthala 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719953 Sakunthala ()
6 KATTANKOLATHUR TN-01-007-013-013/8-A
() 		2901007000NRG24150420230103940 15/04/2023 Hemalatha C 2901007WL001499 Hemalatha C 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719953 Hemalatha C ()
7 KATTANKOLATHUR TN-01-007-013-013/887-A
() 		2901007000NRG24150420230103944 15/04/2023 Ellammal 2901007WL001499 Ellammal 00089 CBIN0281742 762 762 Processed 15/05/2023 038719953 Ellammal ()
8 KATTANKOLATHUR TN-01-007-013-013/956-A
() 		2901007000NRG24150420230103951 15/04/2023 Sumithra 2901007WL001499 Sumithra 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719953 Sumithra ()
9 KATTANKOLATHUR TN-01-007-013-014/804-A
() 		2901007000NRG24150420230103956 15/04/2023 Govindammal 2901007WL001499 Govindammal 00089 CBIN0281742 1270 1270 Processed 15/05/2023 038719953 Govindammal ()
SubTotal 10922 10922
Total 10922 10922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423FTO_61444 Central Bank Of India CBIN0281742 Maraimalai Nagar 10922

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