Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071023FTO_892720
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-01-007-025-004/864-A
() 		2901007000NRG24071020233171283 07/10/2023 Durka 2901007WL042179 Durka 00078 CNRB0002806 1064 1064 Processed 16/11/2023 033627342 Durka ()
2 KATTANKOLATHUR TN-01-007-025-025/1047-A
() 		2901007000NRG24071020233171292 07/10/2023 C. Subramani 2901007WL042179 C. Subramani 00078 CNRB0002806 792 792 Processed 16/11/2023 033627342 C. Subramani ()
3 KATTANKOLATHUR TN-01-007-025-025/595-A
() 		2901007000NRG24071020233171326 07/10/2023 Kalaiselvi 2901007WL042179 Kalaiselvi 00078 CNRB0002806 294 294 Processed 16/11/2023 033627342 Kalaiselvi ()
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071023FTO_892720 Canara Bank CNRB0002806 GUDUVANCHERRY 2150

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