Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_22852
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-01-007-031-004/443-A
() 		2901007000NRG22010420224839137 04/04/2022 Munniyammal 2901007WL082625 Munniyammal 00415 SBIN0000824 1428 1428 Processed 05/05/2022 020520398 Munniyammal ()
2 KATTANKOLATHUR TN-01-007-031-031/183-A
() 		2901007000NRG22010420224839138 04/04/2022 Selvi 2901007WL082625 Selvi 00415 SBIN0000824 1428 1428 Processed 05/05/2022 020520398 Selvi ()
3 KATTANKOLATHUR TN-01-007-031-031/28-A
() 		2901007000NRG22010420224839142 04/04/2022 Durai 2901007WL082625 Durai 00415 SBIN0000824 1428 1428 Processed 05/05/2022 020520398 Durai ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_22852 State Bank of India SBIN0000824 CHINGLEPUT 4284

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