Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151223APB_FTO_1196115
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-01-007-013-013/829-A
() 		2901007000NRG24151220234296158 15/12/2023 Vimala 2901007WL059977 Vimala 00089 CBIN0281742 1176 1176 Processed 13/03/2024 044818046 Vimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-013-013/974-A
() 		2901007000NRG24151220234296159 15/12/2023 Saridha 2901007WL059977 Saridha 00089 CBIN0281742 1176 1176 Processed 12/03/2024 044818046 Saridha CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-014/837
() 		2901007000NRG24151220234296161 15/12/2023 Gowsalya 2901007WL059977 Gowsalya 00089 CBIN0281742 1176 1176 Processed 12/03/2024 044818046 Gowsalya CANARA BANK(508532)
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_151223APB_FTO_1196115 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 3528

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