Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1650507
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-01-007-025-004/729-A
() 		2901007000NRG23140320234664533 15/03/2023 Vasantha 2901007WL088342 Vasantha 00078 CNRB0002806 1686 1686 Processed 31/03/2023 025719908 Vasantha CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-025-025/378-a
() 		2901007000NRG23140320234664534 15/03/2023 S Kasthuri 2901007WL088342 S Kasthuri 00078 CNRB0002806 1686 1686 Processed 31/03/2023 025719908 S Kasthuri CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-025/387-a
() 		2901007000NRG23140320234664535 15/03/2023 Kumari 2901007WL088342 Kumari 00078 CNRB0002806 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-025-025/537-A
() 		2901007000NRG23140320234664536 15/03/2023 Kantha 2901007WL088342 Kantha 00078 CNRB0002806 1686 1686 Processed 31/03/2023 025719908 Kantha CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1650507 Canara Bank CNRB0002806 GUDUVANCHERRY 6744

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