Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1185669
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-01-007-026-026/164-A
() 		2901007000NRG23221120223303721 22/11/2022 lakshmi 2901007WL064892 lakshmi 00415 SBIN0000824 1124 1124 Processed 09/12/2022 026441306 lakshmi STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/192-A
() 		2901007000NRG23221120223303722 22/11/2022 Amsa 2901007WL064892 Amsa 00415 SBIN0000824 1124 1124 Processed 09/12/2022 026441306 Amsa STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/294-A
() 		2901007000NRG23221120223303723 22/11/2022 Rajakumari 2901007WL064892 Rajakumari 00415 SBIN0000824 1124 1124 Processed 09/12/2022 026441306 Rajakumari STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1185669 State Bank of India SBIN0000824 Chengalpet 1124
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1185669 State Bank of India SBIN0000824 CHINGLEPUT 2248

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