Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123FTO_1477185
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-01-007-032-004/2468-A
() 		2901007000NRG23230120234119118 23/01/2023 Govindammal 2901007WL078650 Govindammal 00078 CNRB0003751 1004 1004 Processed 01/02/2023 018558330 Govindammal ()
2 KATTANKOLATHUR TN-01-007-032-006/1774-A
() 		2901007000NRG23230120234119119 23/01/2023 Chellammal 2901007WL078650 Chellammal 00078 CNRB0003751 753 753 Processed 01/02/2023 018558330 Chellammal ()
3 KATTANKOLATHUR TN-01-007-032-032/1021-A
() 		2901007000NRG23230120234119120 23/01/2023 Maheswari 2901007WL078650 Maheswari 00078 CNRB0003751 1004 1004 Processed 01/02/2023 018558330 Maheswari ()
4 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG23230120234119126 23/01/2023 Savithri 2901007WL078650 Savithri 00078 CNRB0003751 1004 1004 Processed 01/02/2023 018558330 Savithri ()
5 KATTANKOLATHUR TN-01-007-032-032/1468-A
() 		2901007000NRG23230120234119128 23/01/2023 Durgadevi 2901007WL078650 Durgadevi 00078 CNRB0003751 1124 1124 Processed 01/02/2023 018558330 Durgadevi ()
6 KATTANKOLATHUR TN-01-007-032-032/2273-A
() 		2901007000NRG23230120234119130 23/01/2023 Mallika 2901007WL078650 Mallika 00078 CNRB0003751 504 504 Processed 01/02/2023 018558330 Mallika ()
7 KATTANKOLATHUR TN-01-007-032-032/2605-A
() 		2901007000NRG23230120234119133 23/01/2023 Subbulakshmi 2901007WL078650 Subbulakshmi 00078 CNRB0003751 252 252 Processed 01/02/2023 018558330 Subbulakshmi ()
8 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG23230120234119138 23/01/2023 Josephin Megala 2901007WL078650 Josephin Megala 00078 CNRB0003751 753 753 Processed 01/02/2023 018558330 Josephin Megala ()
9 KATTANKOLATHUR TN-01-007-032-035/1987-A
() 		2901007000NRG23230120234119142 23/01/2023 Valli 2901007WL078650 Valli 00078 CNRB0003751 251 251 Processed 01/02/2023 018558330 Valli ()
SubTotal 6649 6649
Total 6649 6649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123FTO_1477185 Canara Bank CNRB0003751 URAPAKKAM 6649

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