Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723FTO_482313
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-01-007-013-013/1048-A
() 		2901007000NRG24080720231493931 10/07/2023 santhana bharathi 2901007WL021232 santhana bharathi 00089 CBIN0281742 1470 1470 Processed 17/07/2023 022444685 santhana bharathi ()
2 KATTANKOLATHUR TN-01-007-013-013/1049-A
() 		2901007000NRG24080720231493932 10/07/2023 Shobana Devan 2901007WL021232 Shobana Devan 00089 CBIN0281742 1470 1470 Processed 17/07/2023 022444685 Shobana Devan ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723FTO_482313 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 2940

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