Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210323APB_FTO_1676507
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-01-007-031-004/451-A
() 		2901007000NRG23200320234718316 21/03/2023 SANGEETHA 2901007WL089733 SANGEETHA 00415 SBIN0000824 1518 1518 Processed 30/03/2023 025730392 SANGEETHA STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-005/407-A
() 		2901007000NRG23200320234718317 21/03/2023 Veerapathiran 2901007WL089733 Veerapathiran 00415 SBIN0000824 1518 1518 Processed 30/03/2023 025730392 Veerapathiran STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/83-A
() 		2901007000NRG23200320234718320 21/03/2023 Kaliammal 2901007WL089733 Kaliammal 00415 SBIN0000824 1518 1518 Processed 30/03/2023 025730392 Kaliammal STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/83-A
() 		2901007000NRG23200320234718319 21/03/2023 paneerselvam 2901007WL089733 paneerselvam 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730392 paneerselvam INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-031-031/85-A
() 		2901007000NRG23200320234718322 21/03/2023 Amsha 2901007WL089733 Amsha 00415 SBIN0000824 1518 1518 Processed 30/03/2023 025730392 Amsha STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/85-A
() 		2901007000NRG23200320234718321 21/03/2023 Thamotharan 2901007WL089733 Thamotharan 00415 SBIN0000824 1518 1518 Processed 30/03/2023 025730392 Thamotharan STATE BANK OF INDIA(508548)
SubTotal 9108 9108
Total 9108 9108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210323APB_FTO_1676507 State Bank of India SBIN0000824 Chengalpet 3036
2 KATTANKOLATHUR TN2901007_210323APB_FTO_1676507 State Bank of India SBIN0000824 CHINGLEPUT 6072

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