Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:32:01 PM

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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1552008

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-01-007-032-032/2400-A ()

2901007000NRG23150220234346335

15/02/2023

Latha

2901007WL082523

Latha

00078

CNRB0003751

1686

1686

Processed

23/02/2023

014717620

Latha

BANK OF BARODA(606985)

2

KATTANKOLATHUR

TN-01-007-032-032/2671-A ()

2901007000NRG23150220234346336

15/02/2023

Kanaga

2901007WL082523

Kanaga

00078

CNRB0003751

1686

1686

Processed

23/02/2023

014717620

Kanaga

CANARA BANK(508532)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_150223APB_FTO_1552008	Canara Bank	CNRB0003751	URAPAKKAM	3372

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