Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_864508
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-01-007-025-004/825-A
() 		2901007000NRG23130920222338742 13/09/2022 Santhanasaral 2901007WL047124 Santhanasaral 00078 CNRB0002806 1686 1686 Processed 14/10/2022 035857992 Santhanasaral ()
2 KATTANKOLATHUR TN-01-007-025-025/225-A
() 		2901007000NRG23130920222338743 13/09/2022 Mannammal 2901007WL047124 Mannammal 00078 CNRB0002806 1686 1686 Processed 14/10/2022 035857992 Mannammal ()
3 KATTANKOLATHUR TN-01-007-025-025/889-A
() 		2901007000NRG23130920222338749 13/09/2022 Esthar 2901007WL047125 Esthar 00078 CNRB0002806 1686 1686 Processed 14/10/2022 035857992 Esthar ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_864508 Canara Bank CNRB0002806 GUDUVANCHERRY 5058

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