Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823FTO_582622
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-01-007-032-004/2901-A
() 		2901007000NRG24010820231903855 01/08/2023 Saraswathi 2901007WL027141 Saraswathi 00078 CNRB0003751 1044 1044 Processed 04/08/2023 028705903 Saraswathi ()
2 KATTANKOLATHUR TN-01-007-032-032/3233-A
() 		2901007000NRG24010820231903917 01/08/2023 Rajeshwari 2901007WL027141 Rajeshwari 00078 CNRB0003751 1052 1052 Processed 04/08/2023 028705903 Rajeshwari ()
3 KATTANKOLATHUR TN-01-007-032-032/3248-A
() 		2901007000NRG24010820231903918 01/08/2023 KANNIYAMMA MURUGAN 2901007WL027141 KANNIYAMMA MURUGAN 00078 CNRB0003751 789 789 Processed 04/08/2023 028705903 KANNIYAMMA MURUGAN ()
4 KATTANKOLATHUR TN-01-007-032-035/2392-A
() 		2901007000NRG24010820231903931 01/08/2023 THILAGAVATHYI M 2901007WL027141 THILAGAVATHYI M 00078 CNRB0003751 528 528 Processed 04/08/2023 028705903 THILAGAVATHYI M ()
5 KATTANKOLATHUR TN-01-007-032-035/3253-A
() 		2901007000NRG24010820231903936 01/08/2023 Lakshmi 2901007WL027141 Lakshmi 00078 CNRB0003751 1056 1056 Processed 04/08/2023 028705903 Lakshmi ()
SubTotal 4469 4469
6 KATTANKOLATHUR TN-01-007-032-035/3298-A
() 		2901007000NRG24010820231903941 01/08/2023 Mallika 2901007WL027141 Mallika 00177 IOBA0002244 792 792 Processed 04/08/2023 028705903 Mallika ()
SubTotal 792 792
Total 5261 5261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823FTO_582622 Canara Bank CNRB0003751 URAPAKKAM 4469
2 KATTANKOLATHUR TN2901007_010823FTO_582622 Indian Overseas Bank IOBA0002244 URAPAKKAM 792

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