Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723FTO_555028
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-01-007-025-001/896-A
() 		2901007000NRG24250720231768849 26/07/2023 Sarashwathi 2901007WL025012 Sarashwathi 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878222 Sarashwathi ()
2 KATTANKOLATHUR TN-01-007-025-025/1047-A
() 		2901007000NRG24250720231768887 26/07/2023 C. Subramani 2901007WL025012 C. Subramani 00078 CNRB0002806 780 780 Processed 29/07/2023 017878222 C. Subramani ()
3 KATTANKOLATHUR TN-01-007-025-025/173-A
() 		2901007000NRG24250720231768906 26/07/2023 Nagammal 2901007WL025012 Nagammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878222 Nagammal ()
4 KATTANKOLATHUR TN-01-007-025-025/225-A
() 		2901007000NRG24250720231768918 26/07/2023 Mannammal 2901007WL025012 Mannammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878222 Mannammal ()
5 KATTANKOLATHUR TN-01-007-025-025/265-A
() 		2901007000NRG24250720231768928 26/07/2023 Rani 2901007WL025012 Rani 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878222 Rani ()
6 KATTANKOLATHUR TN-01-007-025-025/470-A
() 		2901007000NRG24250720231768943 26/07/2023 S.Kasthuri 2901007WL025012 S.Kasthuri 00078 CNRB0002806 520 520 Processed 29/07/2023 017878222 S.Kasthuri ()
SubTotal 6760 6760
Total 6760 6760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723FTO_555028 Canara Bank CNRB0002806 GUDUVANCHERRY 6760

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