Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_931088
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-01-007-031-004/444-A
() 		2901007000NRG23240920222457599 27/09/2022 Kuman 2901007WL049736 Kuman 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361514 Kuman ()
2 KATTANKOLATHUR TN-01-007-031-004/447-A
() 		2901007000NRG23240920222457600 27/09/2022 ViJayalakshmi 2901007WL049736 ViJayalakshmi 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361514 ViJayalakshmi ()
3 KATTANKOLATHUR TN-01-007-031-032/430-A
() 		2901007000NRG23240920222457665 27/09/2022 Manickam 2901007WL049736 Manickam 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361514 Manickam ()
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_931088 State Bank of India SBIN0000824 CHINGLEPUT 3528

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