Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623FTO_315030
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-01-007-007-007/763-A
() 		2901007000NRG24050620230892473 05/06/2023 Shanthi 2901007WL013217 Shanthi 00078 CNRB0002696 1044 1044 Processed 09/06/2023 028710073 Shanthi ()
SubTotal 1044 1044
2 KATTANKOLATHUR TN-01-007-007-007/743-A
() 		2901007000NRG24050620230892471 05/06/2023 Lakshmi 2901007WL013217 Lakshmi 00176 IDIB000C022 1566 1566 Processed 09/06/2023 028710073 Lakshmi ()
SubTotal 1566 1566
Total 2610 2610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623FTO_315030 Canara Bank CNRB0002696 CHINGLEPUT 1044
2 KATTANKOLATHUR TN2901007_050623FTO_315030 Indian Bank IDIB000C022 CHENGALPATTU 1566

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