Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1185811
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-01-007-013-001/1031-A
() 		2901007000NRG23211120223296004 22/11/2022 Vijayalakshmi 2901007WL064702 Vijayalakshmi 00089 CBIN0281742 252 252 Processed 09/12/2022 026441953 Vijayalakshmi ()
2 KATTANKOLATHUR TN-01-007-013-001/960-A
() 		2901007000NRG23211120223296005 22/11/2022 Devi V 2901007WL064702 Devi V 00089 CBIN0281742 252 252 Processed 09/12/2022 026441953 Devi V ()
3 KATTANKOLATHUR TN-01-007-013-001/962-A
() 		2901007000NRG23211120223296006 22/11/2022 Uma K 2901007WL064702 Uma K 00089 CBIN0281742 504 504 Processed 09/12/2022 026441953 Uma K ()
4 KATTANKOLATHUR TN-01-007-013-001/963-A
() 		2901007000NRG23211120223296007 22/11/2022 Dhanalakshmi P 2901007WL064702 Dhanalakshmi P 00089 CBIN0281742 252 252 Processed 09/12/2022 026441953 Dhanalakshmi P ()
5 KATTANKOLATHUR TN-01-007-013-001/964-A
() 		2901007000NRG23211120223296008 22/11/2022 Devika S 2901007WL064702 Devika S 00089 CBIN0281742 504 504 Processed 09/12/2022 026441953 Devika S ()
6 KATTANKOLATHUR TN-01-007-013-001/968-A
() 		2901007000NRG23211120223296009 22/11/2022 Govinthammal J 2901007WL064702 Govinthammal J 00089 CBIN0281742 504 504 Processed 09/12/2022 026441953 Govinthammal J ()
7 KATTANKOLATHUR TN-01-007-013-001/975-A
() 		2901007000NRG23211120223296010 22/11/2022 Govindammal 2901007WL064702 Govindammal 00089 CBIN0281742 504 504 Processed 09/12/2022 026441953 Govindammal ()
8 KATTANKOLATHUR TN-01-007-013-002/1021-A
() 		2901007000NRG23211120223296011 22/11/2022 Kalaiselvi Janakiraman 2901007WL064702 Kalaiselvi Janakiraman 00089 CBIN0281742 504 504 Processed 09/12/2022 026441953 Kalaiselvi Janakiraman ()
9 KATTANKOLATHUR TN-01-007-013-002/1022-A
() 		2901007000NRG23211120223296012 22/11/2022 Chitra S 2901007WL064702 Chitra S 00089 CBIN0281742 252 252 Processed 09/12/2022 026441953 Chitra S ()
10 KATTANKOLATHUR TN-01-007-013-002/789-A
() 		2901007000NRG23211120223296013 22/11/2022 Seethalakshmi 2901007WL064702 Seethalakshmi 00089 CBIN0281742 504 504 Processed 09/12/2022 026441953 Seethalakshmi ()
11 KATTANKOLATHUR TN-01-007-013-002/795-A
() 		2901007000NRG23211120223296014 22/11/2022 Ariyanachi 2901007WL064702 Ariyanachi 00089 CBIN0281742 506 506 Processed 09/12/2022 026441953 Ariyanachi ()
12 KATTANKOLATHUR TN-01-007-013-002/848-A
() 		2901007000NRG23211120223296015 22/11/2022 Lakshmi 2901007WL064702 Lakshmi 00089 CBIN0281742 506 506 Processed 09/12/2022 026441953 Lakshmi ()
13 KATTANKOLATHUR TN-01-007-013-013/1028-A
() 		2901007000NRG23211120223296017 22/11/2022 Dilliyammal 2901007WL064702 Dilliyammal 00089 CBIN0281742 506 506 Processed 09/12/2022 026441953 Dilliyammal ()
14 KATTANKOLATHUR TN-01-007-013-013/1029-A
() 		2901007000NRG23211120223296018 22/11/2022 Devikala M 2901007WL064702 Devikala M 00089 CBIN0281742 253 253 Processed 09/12/2022 026441953 Devikala M ()
15 KATTANKOLATHUR TN-01-007-013-013/139-B
() 		2901007000NRG23211120223296019 22/11/2022 Annakili 2901007WL064702 Annakili 00089 CBIN0281742 506 506 Processed 09/12/2022 026441953 Annakili ()
16 KATTANKOLATHUR TN-01-007-013-013/151-A
() 		2901007000NRG23211120223296020 22/11/2022 Annakili 2901007WL064702 Annakili 00089 CBIN0281742 506 506 Processed 09/12/2022 026441953 Annakili ()
17 KATTANKOLATHUR TN-01-007-013-013/710-A
() 		2901007000NRG23211120223296022 22/11/2022 Vasantha 2901007WL064702 Vasantha 00089 CBIN0281742 254 254 Processed 09/12/2022 026441953 Vasantha ()
18 KATTANKOLATHUR TN-01-007-013-013/713-A
() 		2901007000NRG23211120223296023 22/11/2022 Devaki 2901007WL064702 Devaki 00089 CBIN0281742 508 508 Processed 09/12/2022 026441953 Devaki ()
19 KATTANKOLATHUR TN-01-007-013-013/717-A
() 		2901007000NRG23211120223296024 22/11/2022 Kaliyammal 2901007WL064702 Kaliyammal 00089 CBIN0281742 254 254 Processed 09/12/2022 026441953 Kaliyammal ()
20 KATTANKOLATHUR TN-01-007-013-013/718-A
() 		2901007000NRG23211120223296025 22/11/2022 Kuttiyammal 2901007WL064702 Kuttiyammal 00089 CBIN0281742 508 508 Processed 09/12/2022 026441953 Kuttiyammal ()
21 KATTANKOLATHUR TN-01-007-013-013/753-A
() 		2901007000NRG23211120223296030 22/11/2022 Thayammal 2901007WL064702 Thayammal 00089 CBIN0281742 502 502 Processed 09/12/2022 026441953 Thayammal ()
22 KATTANKOLATHUR TN-01-007-013-013/755-B
() 		2901007000NRG23211120223296031 22/11/2022 Renuka 2901007WL064702 Renuka 00089 CBIN0281742 251 251 Processed 09/12/2022 026441953 Renuka ()
23 KATTANKOLATHUR TN-01-007-013-013/905-A
() 		2901007000NRG23211120223296032 22/11/2022 Sumathi 2901007WL064702 Sumathi 00089 CBIN0281742 502 502 Processed 09/12/2022 026441953 Sumathi ()
24 KATTANKOLATHUR TN-01-007-013-013/984-A
() 		2901007000NRG23211120223296033 22/11/2022 Sornalakshmi 2901007WL064702 Sornalakshmi 00089 CBIN0281742 502 502 Processed 09/12/2022 026441953 Sornalakshmi ()
25 KATTANKOLATHUR TN-01-007-013-014/898-A
() 		2901007000NRG23211120223296035 22/11/2022 Badmavathy 2901007WL064702 Badmavathy 00089 CBIN0281742 502 502 Processed 09/12/2022 026441953 Badmavathy ()
26 KATTANKOLATHUR TN-33-007-013-001/1001-A
() 		2901007000NRG23211120223296036 22/11/2022 Hemalatha 2901007WL064702 Hemalatha 00089 CBIN0281742 502 502 Processed 09/12/2022 026441953 Hemalatha ()
27 KATTANKOLATHUR TN-33-007-013-013/985-A
() 		2901007000NRG23211120223296037 22/11/2022 Sarala 2901007WL064702 Sarala 00089 CBIN0281742 251 251 Processed 09/12/2022 026441953 Sarala ()
SubTotal 11351 11351
Total 11351 11351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1185811 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 11351

Download In Excel