Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_138359
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-01-007-013-013/1041-A
() 		2901007000NRG24280420230309021 02/05/2023 JENIFER JOHN 2901007WL004455 JENIFER JOHN 00089 CBIN0281742 1020 1020 Processed 15/05/2023 038719617 JENIFER JOHN ()
2 KATTANKOLATHUR TN-01-007-013-013/1042-A
() 		2901007000NRG24280420230309022 02/05/2023 Shakila A 2901007WL004455 Shakila A 00089 CBIN0281742 1275 1275 Processed 15/05/2023 038719617 Shakila A ()
3 KATTANKOLATHUR TN-01-007-013-013/237-A
() 		2901007000NRG24280420230309040 02/05/2023 Radha 2901007WL004455 Radha 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719617 Radha ()
4 KATTANKOLATHUR TN-01-007-013-013/365-A
() 		2901007000NRG24280420230309049 02/05/2023 Mariyammal 2901007WL004455 Mariyammal 00089 CBIN0281742 1260 1260 Processed 15/05/2023 038719617 Mariyammal ()
5 KATTANKOLATHUR TN-01-007-013-013/64-A
() 		2901007000NRG24280420230309079 02/05/2023 Kalaivani 2901007WL004455 Kalaivani 00089 CBIN0281742 1012 1012 Processed 15/05/2023 038719617 Kalaivani ()
6 KATTANKOLATHUR TN-01-007-013-013/661-A
() 		2901007000NRG24280420230309082 02/05/2023 Palayam 2901007WL004455 Palayam 00089 CBIN0281742 1260 1260 Processed 15/05/2023 038719617 Palayam ()
7 KATTANKOLATHUR TN-01-007-013-013/798-A
() 		2901007000NRG24280420230309093 02/05/2023 Sakunthala 2901007WL004455 Sakunthala 00089 CBIN0281742 1004 1004 Processed 15/05/2023 038719617 Sakunthala ()
8 KATTANKOLATHUR TN-01-007-013-013/8-A
() 		2901007000NRG24280420230309094 02/05/2023 Hemalatha C 2901007WL004455 Hemalatha C 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719617 Hemalatha C ()
9 KATTANKOLATHUR TN-01-007-013-013/887-A
() 		2901007000NRG24280420230309098 02/05/2023 Ellammal 2901007WL004455 Ellammal 00089 CBIN0281742 1004 1004 Processed 15/05/2023 038719617 Ellammal ()
10 KATTANKOLATHUR TN-01-007-013-014/804-A
() 		2901007000NRG24280420230309110 02/05/2023 Govindammal 2901007WL004455 Govindammal 00089 CBIN0281742 1265 1265 Processed 15/05/2023 038719617 Govindammal ()
SubTotal 11630 11630
Total 11630 11630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523FTO_138359 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 11630

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