Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110422FTO_64048
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-01-007-025-001/938-A
() 		2901007000NRG23110420220037762 11/04/2022 Kalaiyarasi K 2901007WL000788 Kalaiyarasi K 00078 CNRB0002806 972 972 Processed 06/05/2022 009655138 Kalaiyarasi K ()
2 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG23110420220037770 11/04/2022 Amulu 2901007WL000788 Amulu 00078 CNRB0002806 960 960 Processed 06/05/2022 009655138 Amulu ()
3 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG23110420220037771 11/04/2022 M Ranjitham 2901007WL000788 M Ranjitham 00078 CNRB0002806 1124 1124 Processed 06/05/2022 009655138 M Ranjitham ()
4 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG23110420220037772 11/04/2022 I Sangeetha 2901007WL000788 I Sangeetha 00078 CNRB0002806 960 960 Processed 06/05/2022 009655138 I Sangeetha ()
5 KATTANKOLATHUR TN-01-007-025-004/928-A
() 		2901007000NRG23110420220037773 11/04/2022 S Paritha 2901007WL000788 S Paritha 00078 CNRB0002806 720 720 Processed 06/05/2022 009655138 S Paritha ()
6 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG23110420220037774 11/04/2022 Kumari U 2901007WL000788 Kumari U 00078 CNRB0002806 960 960 Processed 06/05/2022 009655138 Kumari U ()
7 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG23110420220037775 11/04/2022 N Madurai 2901007WL000788 N Madurai 00078 CNRB0002806 484 484 Processed 06/05/2022 009655138 N Madurai ()
8 KATTANKOLATHUR TN-01-007-025-025/147-A
() 		2901007000NRG23110420220037788 11/04/2022 Mahendran 2901007WL000788 Mahendran 00078 CNRB0002806 723 723 Processed 06/05/2022 009655138 Mahendran ()
9 KATTANKOLATHUR TN-01-007-025-025/173-A
() 		2901007000NRG23110420220037792 11/04/2022 Nagammal 2901007WL000788 Nagammal 00078 CNRB0002806 972 972 Processed 06/05/2022 009655138 Nagammal ()
10 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG23110420220037795 11/04/2022 Yasodha 2901007WL000788 Yasodha 00078 CNRB0002806 729 729 Processed 06/05/2022 009655138 Yasodha ()
11 KATTANKOLATHUR TN-01-007-025-025/262-A
() 		2901007000NRG23110420220037805 11/04/2022 Ethirajammal 2901007WL000788 Ethirajammal 00078 CNRB0002806 968 968 Processed 06/05/2022 009655138 Ethirajammal ()
12 KATTANKOLATHUR TN-01-007-025-025/263-A
() 		2901007000NRG23110420220037806 11/04/2022 Kasthuri 2901007WL000788 Kasthuri 00078 CNRB0002806 968 968 Processed 06/05/2022 009655138 Kasthuri ()
13 KATTANKOLATHUR TN-01-007-025-025/265-A
() 		2901007000NRG23110420220037807 11/04/2022 Rani 2901007WL000788 Rani 00078 CNRB0002806 968 968 Processed 06/05/2022 009655138 Rani ()
14 KATTANKOLATHUR TN-01-007-025-025/358-A
() 		2901007000NRG23110420220037809 11/04/2022 Latha 2901007WL000788 Latha 00078 CNRB0002806 729 729 Processed 06/05/2022 009655138 Latha ()
15 KATTANKOLATHUR TN-01-007-025-025/454-A
() 		2901007000NRG23110420220037810 11/04/2022 M Devi 2901007WL000788 M Devi 00078 CNRB0002806 729 729 Processed 06/05/2022 009655138 M Devi ()
16 KATTANKOLATHUR TN-01-007-025-025/595-A
() 		2901007000NRG23110420220037814 11/04/2022 Kalaiselvi 2901007WL000788 Kalaiselvi 00078 CNRB0002806 964 964 Processed 06/05/2022 009655138 Kalaiselvi ()
17 KATTANKOLATHUR TN-01-007-025-025/70-A
() 		2901007000NRG23110420220037815 11/04/2022 Chandra 2901007WL000788 Chandra 00078 CNRB0002806 964 964 Processed 06/05/2022 009655138 Chandra ()
18 KATTANKOLATHUR TN-01-007-025-025/774-A
() 		2901007000NRG23110420220037817 11/04/2022 Komalavalli 2901007WL000788 Komalavalli 00078 CNRB0002806 241 241 Processed 06/05/2022 009655138 Komalavalli ()
19 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG23110420220037818 11/04/2022 Panjalai 2901007WL000788 Panjalai 00078 CNRB0002806 964 964 Processed 06/05/2022 009655138 Panjalai ()
20 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG23110420220037825 11/04/2022 Hari shankari 2901007WL000788 Hari shankari 00078 CNRB0002806 968 968 Processed 06/05/2022 009655138 Hari shankari ()
21 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG23110420220037826 11/04/2022 Kamala 2901007WL000788 Kamala 00078 CNRB0002806 242 242 Processed 06/05/2022 009655138 Kamala ()
22 KATTANKOLATHUR TN-01-007-025-025/884-A
() 		2901007000NRG23110420220037827 11/04/2022 Altaa 2901007WL000788 Altaa 00078 CNRB0002806 486 486 Processed 06/05/2022 009655138 Altaa ()
23 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG23110420220037830 11/04/2022 Mohana 2901007WL000788 Mohana 00078 CNRB0002806 729 729 Processed 06/05/2022 009655138 Mohana ()
24 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG23110420220037833 11/04/2022 Gopal 2901007WL000788 Gopal 00078 CNRB0002806 1124 1124 Processed 06/05/2022 009655138 Gopal ()
25 KATTANKOLATHUR TN-01-007-025-025/985-A
() 		2901007000NRG23110420220037834 11/04/2022 Rajeswari 2901007WL000788 Rajeswari 00078 CNRB0002806 243 243 Processed 06/05/2022 009655138 Rajeswari ()
SubTotal 19891 19891
26 KATTANKOLATHUR TN-01-007-025-025/975-A
() 		2901007000NRG23110420220037832 11/04/2022 Leelavathi 2901007WL000788 Leelavathi 00078 CNRB0016494 729 729 Processed 06/05/2022 009655138 Leelavathi ()
SubTotal 729 729
Total 20620 20620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110422FTO_64048 Canara Bank CNRB0002806 GUDUVANCHERRY 19891
2 KATTANKOLATHUR TN2901007_110422FTO_64048 Canara Bank CNRB0016494 KAYARAMBEDU 729

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