Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522FTO_179177
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-01-007-013-013/13-A
() 		2901007000NRG23020520220261303 04/05/2022 Senthamarai 2901007WL005006 Senthamarai 00089 CBIN0281742 1476 1476 Processed 13/05/2022 018428076 Senthamarai ()
2 KATTANKOLATHUR TN-01-007-013-013/13-A
() 		2901007000NRG23020520220261304 04/05/2022 Sriramulu 2901007WL005006 Sriramulu 00089 CBIN0281742 1476 1476 Processed 13/05/2022 018428076 Sriramulu ()
3 KATTANKOLATHUR TN-01-007-013-013/235-A
() 		2901007000NRG23020520220261309 04/05/2022 Lakshmi 2901007WL005006 Lakshmi 00089 CBIN0281742 1476 1476 Processed 13/05/2022 018428076 Lakshmi ()
4 KATTANKOLATHUR TN-01-007-013-013/244-A
() 		2901007000NRG23020520220261311 04/05/2022 Selvi 2901007WL005006 Selvi 00089 CBIN0281742 1476 1476 Processed 13/05/2022 018428076 Selvi ()
5 KATTANKOLATHUR TN-01-007-013-013/47-A
() 		2901007000NRG23020520220261338 04/05/2022 R.Annadurai 2901007WL005006 R.Annadurai 00089 CBIN0281742 1235 1235 Processed 13/05/2022 018428076 R.Annadurai ()
6 KATTANKOLATHUR TN-01-007-013-013/502-A
() 		2901007000NRG23020520220261343 04/05/2022 Muniyammal 2901007WL005006 Muniyammal 00089 CBIN0281742 1494 1494 Processed 13/05/2022 018428076 Muniyammal ()
7 KATTANKOLATHUR TN-01-007-013-013/596-A
() 		2901007000NRG23020520220261352 04/05/2022 Usha 2901007WL005006 Usha 00089 CBIN0281742 996 996 Processed 13/05/2022 018428076 Usha ()
8 KATTANKOLATHUR TN-01-007-013-013/704-B
() 		2901007000NRG23020520220261367 04/05/2022 Alphonsa 2901007WL005006 Alphonsa 00089 CBIN0281742 1488 1488 Processed 13/05/2022 018428076 Alphonsa ()
SubTotal 11117 11117
Total 11117 11117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522FTO_179177 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 11117

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