Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523FTO_140151
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-01-007-025-025/173-A
() 		2901007000NRG24290420230332508 02/05/2023 Nagammal 2901007WL004807 Nagammal 00078 CNRB0002806 1044 1044 Processed 16/05/2023 039248105 Nagammal ()
2 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG24290420230332510 02/05/2023 Yasodha 2901007WL004807 Yasodha 00078 CNRB0002806 1305 1305 Processed 16/05/2023 039248105 Yasodha ()
3 KATTANKOLATHUR TN-01-007-025-025/265-A
() 		2901007000NRG24290420230332517 02/05/2023 Rani 2901007WL004807 Rani 00078 CNRB0002806 1315 1315 Processed 16/05/2023 039248105 Rani ()
4 KATTANKOLATHUR TN-01-007-025-025/452-A
() 		2901007000NRG24290420230332519 02/05/2023 V Gajalakshmi 2901007WL004807 V Gajalakshmi 00078 CNRB0002806 1310 1310 Processed 16/05/2023 039248105 V Gajalakshmi ()
5 KATTANKOLATHUR TN-01-007-025-025/454-A
() 		2901007000NRG24290420230332520 02/05/2023 M Devi 2901007WL004807 M Devi 00078 CNRB0002806 262 262 Processed 16/05/2023 039248105 M Devi ()
6 KATTANKOLATHUR TN-01-007-025-025/465-A
() 		2901007000NRG24290420230332522 02/05/2023 K Mahadevi 2901007WL004807 K Mahadevi 00078 CNRB0002806 524 524 Processed 16/05/2023 039248105 K Mahadevi ()
7 KATTANKOLATHUR TN-01-007-025-025/640-A
() 		2901007000NRG24290420230332530 02/05/2023 Bala 2901007WL004807 Bala 00078 CNRB0002806 1305 1305 Processed 16/05/2023 039248105 Bala ()
8 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG24290420230332542 02/05/2023 Gopal 2901007WL004807 Gopal 00078 CNRB0002806 1470 1470 Processed 16/05/2023 039248105 Gopal ()
SubTotal 8535 8535
Total 8535 8535

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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_140151 Canara Bank CNRB0002806 GUDUVANCHERRY 8535

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