Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090922FTO_851414
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-01-007-031-031/273-A
() 		2901007000NRG23090920222300733 09/09/2022 Chitra 2901007WL046269 Chitra 00048 BKID0008070 1250 1250 Processed 13/10/2022 033431846 Chitra ()
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-031-031/439-A
() 		2901007000NRG23090920222300736 09/09/2022 Yasotha 2901007WL046269 Yasotha 00415 SBIN0000824 1250 1250 Processed 13/10/2022 033431846 Yasotha ()
3 KATTANKOLATHUR TN-01-007-031-031/453-A
() 		2901007000NRG23090920222300737 09/09/2022 Perumal 2901007WL046269 Perumal 00415 SBIN0000824 1250 1250 Processed 13/10/2022 033431846 Perumal ()
4 KATTANKOLATHUR TN-01-007-031-032/430-A
() 		2901007000NRG23090920222300738 09/09/2022 Manickam 2901007WL046269 Manickam 00415 SBIN0000824 1000 1000 Processed 13/10/2022 033431846 Manickam ()
SubTotal 3500 3500
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090922FTO_851414 Bank of India BKID0008070 CHENGALPATTU 1250
2 KATTANKOLATHUR TN2901007_090922FTO_851414 State Bank of India SBIN0000824 CHINGLEPUT 3500

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