Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723FTO_512389
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-01-007-025-002/741-A
() 		2901007000NRG24150720231613524 17/07/2023 Uma mageshwari 2901007WL022984 Uma mageshwari 00078 CNRB0002806 1560 1560 Processed 24/07/2023 023760962 Uma mageshwari ()
2 KATTANKOLATHUR TN-01-007-025-025/487-B
() 		2901007000NRG24150720231613597 17/07/2023 S Seetha 2901007WL022984 S Seetha 00078 CNRB0002806 520 520 Processed 24/07/2023 023760962 S Seetha ()
3 KATTANKOLATHUR TN-01-007-025-025/52-A
() 		2901007000NRG24150720231613605 17/07/2023 S Duraikannu 2901007WL022984 S Duraikannu 00078 CNRB0002806 1560 1560 Processed 24/07/2023 023760962 S Duraikannu ()
4 KATTANKOLATHUR TN-01-007-025-025/816-A
() 		2901007000NRG24150720231613643 17/07/2023 Thangalakshmi 2901007WL022984 Thangalakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 023760962 Thangalakshmi ()
5 KATTANKOLATHUR TN-01-007-025-025/963-A
() 		2901007000NRG24150720231613659 17/07/2023 Nalini 2901007WL022984 Nalini 00078 CNRB0002806 1764 1764 Processed 24/07/2023 023760962 Nalini ()
SubTotal 6704 6704
6 KATTANKOLATHUR TN-01-007-025-002/1003-A
() 		2901007000NRG24150720231613512 17/07/2023 Dhanalakshmi 2901007WL022984 Dhanalakshmi 00078 CNRB0016494 1560 1560 Processed 24/07/2023 023760962 Dhanalakshmi ()
7 KATTANKOLATHUR TN-01-007-025-025/331-A
() 		2901007000NRG24150720231613569 17/07/2023 Munuswamy 2901007WL022984 Munuswamy 00078 CNRB0016494 1560 1560 Processed 24/07/2023 023760962 Munuswamy ()
SubTotal 3120 3120
Total 9824 9824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170723FTO_512389 Canara Bank CNRB0002806 Guduvancherry 6704
2 KATTANKOLATHUR TN2901007_170723FTO_512389 Canara Bank CNRB0016494 KAYARAMBEDU 3120

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