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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_649170
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-01-007-032-004/1731-A
() 		2901007000NRG23300720221631247 01/08/2022 Mohana 2901007WL033297 Mohana 00078 CNRB0003751 750 750 Processed 08/08/2022 018892528 Mohana ()
2 KATTANKOLATHUR TN-01-007-032-004/1749-A
() 		2901007000NRG23300720221631251 01/08/2022 Rasakani 2901007WL033297 Rasakani 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Rasakani ()
3 KATTANKOLATHUR TN-01-007-032-004/2141-A
() 		2901007000NRG23300720221631257 01/08/2022 Ananthi 2901007WL033297 Ananthi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Ananthi ()
4 KATTANKOLATHUR TN-01-007-032-004/2357-A
() 		2901007000NRG23300720221631262 01/08/2022 Buvaneshwari 2901007WL033297 Buvaneshwari 00078 CNRB0003751 750 750 Processed 08/08/2022 018892528 Buvaneshwari ()
5 KATTANKOLATHUR TN-01-007-032-004/2368-A
() 		2901007000NRG23300720221631263 01/08/2022 Panchavarnam 2901007WL033297 Panchavarnam 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Panchavarnam ()
6 KATTANKOLATHUR TN-01-007-032-004/2413-A
() 		2901007000NRG23300720221631264 01/08/2022 Murugeswari 2901007WL033297 Murugeswari 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Murugeswari ()
7 KATTANKOLATHUR TN-01-007-032-004/2448-A
() 		2901007000NRG23300720221631265 01/08/2022 Malar 2901007WL033297 Malar 00078 CNRB0003751 251 251 Processed 08/08/2022 018892528 Malar ()
8 KATTANKOLATHUR TN-01-007-032-004/2456-A
() 		2901007000NRG23300720221631267 01/08/2022 Muniyammal 2901007WL033297 Muniyammal 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Muniyammal ()
9 KATTANKOLATHUR TN-01-007-032-004/2457-A
() 		2901007000NRG23300720221631268 01/08/2022 Dilliyammal 2901007WL033297 Dilliyammal 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Dilliyammal ()
10 KATTANKOLATHUR TN-01-007-032-004/2462-A
() 		2901007000NRG23300720221631269 01/08/2022 Kavitha 2901007WL033297 Kavitha 00078 CNRB0003751 502 502 Processed 08/08/2022 018892528 Kavitha ()
11 KATTANKOLATHUR TN-01-007-032-004/2463-A
() 		2901007000NRG23300720221631270 01/08/2022 Kushpu 2901007WL033297 Kushpu 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Kushpu ()
12 KATTANKOLATHUR TN-01-007-032-004/2487-A
() 		2901007000NRG23300720221631273 01/08/2022 Valliyammal 2901007WL033297 Valliyammal 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Valliyammal ()
13 KATTANKOLATHUR TN-01-007-032-004/2488-A
() 		2901007000NRG23300720221631274 01/08/2022 Rani 2901007WL033297 Rani 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Rani ()
14 KATTANKOLATHUR TN-01-007-032-004/2964-A
() 		2901007000NRG23300720221631277 01/08/2022 Ponni 2901007WL033297 Ponni 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Ponni ()
15 KATTANKOLATHUR TN-01-007-032-004/3014-A
() 		2901007000NRG23300720221631278 01/08/2022 Manonancy 2901007WL033297 Manonancy 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Manonancy ()
16 KATTANKOLATHUR TN-01-007-032-004/3063-A
() 		2901007000NRG23300720221631279 01/08/2022 Saroja 2901007WL033297 Saroja 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Saroja ()
17 KATTANKOLATHUR TN-01-007-032-004/3099-A
() 		2901007000NRG23300720221631280 01/08/2022 Shanthi 2901007WL033297 Shanthi 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Shanthi ()
18 KATTANKOLATHUR TN-01-007-032-004/3128-A
() 		2901007000NRG23300720221631281 01/08/2022 Bhuvaneswari 2901007WL033297 Bhuvaneswari 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Bhuvaneswari ()
19 KATTANKOLATHUR TN-01-007-032-006/2631-A
() 		2901007000NRG23300720221631282 01/08/2022 Shanmugavalli 2901007WL033297 Shanmugavalli 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Shanmugavalli ()
20 KATTANKOLATHUR TN-01-007-032-006/2951-A
() 		2901007000NRG23300720221631283 01/08/2022 Jayalakshmi 2901007WL033297 Jayalakshmi 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Jayalakshmi ()
21 KATTANKOLATHUR TN-01-007-032-006/2962-A
() 		2901007000NRG23300720221631284 01/08/2022 Jayalakshmi 2901007WL033297 Jayalakshmi 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Jayalakshmi ()
22 KATTANKOLATHUR TN-01-007-032-006/2986-A
() 		2901007000NRG23300720221631285 01/08/2022 Thamizarasi 2901007WL033297 Thamizarasi 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Thamizarasi ()
23 KATTANKOLATHUR TN-01-007-032-006/3031-A
() 		2901007000NRG23300720221631286 01/08/2022 Pal Mariappan 2901007WL033297 Pal Mariappan 00078 CNRB0003751 1124 1124 Processed 08/08/2022 018892528 Pal Mariappan ()
24 KATTANKOLATHUR TN-01-007-032-006/3056-A
() 		2901007000NRG23300720221631287 01/08/2022 Ellammal 2901007WL033297 Ellammal 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Ellammal ()
25 KATTANKOLATHUR TN-01-007-032-006/3057-A
() 		2901007000NRG23300720221631288 01/08/2022 Saraswathi 2901007WL033297 Saraswathi 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Saraswathi ()
26 KATTANKOLATHUR TN-01-007-032-032/1120-A
() 		2901007000NRG23300720221631289 01/08/2022 Kanniyammal 2901007WL033297 Kanniyammal 00078 CNRB0003751 1255 1255 Processed 08/08/2022 018892528 Kanniyammal ()
27 KATTANKOLATHUR TN-01-007-032-032/1549-A
() 		2901007000NRG23300720221631306 01/08/2022 Vijaya 2901007WL033297 Vijaya 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Vijaya ()
28 KATTANKOLATHUR TN-01-007-032-032/1961-A
() 		2901007000NRG23300720221631318 01/08/2022 Susila 2901007WL033297 Susila 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Susila ()
29 KATTANKOLATHUR TN-01-007-032-032/2172-A
() 		2901007000NRG23300720221631320 01/08/2022 Jayanthi 2901007WL033297 Jayanthi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Jayanthi ()
30 KATTANKOLATHUR TN-01-007-032-032/2236-A
() 		2901007000NRG23300720221631321 01/08/2022 Shanthi 2901007WL033297 Shanthi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Shanthi ()
31 KATTANKOLATHUR TN-01-007-032-032/2398-A
() 		2901007000NRG23300720221631323 01/08/2022 Kanaga 2901007WL033297 Kanaga 00078 CNRB0003751 750 750 Processed 08/08/2022 018892528 Kanaga ()
32 KATTANKOLATHUR TN-01-007-032-032/2458-A
() 		2901007000NRG23300720221631324 01/08/2022 Yasodha 2901007WL033297 Yasodha 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Yasodha ()
33 KATTANKOLATHUR TN-01-007-032-032/2490-A
() 		2901007000NRG23300720221631325 01/08/2022 Eswari 2901007WL033297 Eswari 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Eswari ()
34 KATTANKOLATHUR TN-01-007-032-032/2687-A
() 		2901007000NRG23300720221631328 01/08/2022 sundari 2901007WL033297 sundari 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 sundari ()
35 KATTANKOLATHUR TN-01-007-032-032/3034-A
() 		2901007000NRG23300720221631329 01/08/2022 Mariyammal 2901007WL033297 Mariyammal 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Mariyammal ()
36 KATTANKOLATHUR TN-01-007-032-032/3150-A
() 		2901007000NRG23300720221631330 01/08/2022 Gowri 2901007WL033297 Gowri 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Gowri ()
37 KATTANKOLATHUR TN-01-007-032-036/2147-A
() 		2901007000NRG23300720221631331 01/08/2022 Bavani 2901007WL033297 Bavani 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Bavani ()
38 KATTANKOLATHUR TN-01-007-032-036/2154-A
() 		2901007000NRG23300720221631332 01/08/2022 Selvi 2901007WL033297 Selvi 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Selvi ()
39 KATTANKOLATHUR TN-01-007-032-036/2207-A
() 		2901007000NRG23300720221631333 01/08/2022 Janaki 2901007WL033297 Janaki 00078 CNRB0003751 500 500 Processed 08/08/2022 018892528 Janaki ()
40 KATTANKOLATHUR TN-33-007-032-004/2460-A
() 		2901007000NRG23300720221631336 01/08/2022 Ellammal 2901007WL033297 Ellammal 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Ellammal ()
41 KATTANKOLATHUR TN-33-007-032-004/2489-A
() 		2901007000NRG23300720221631337 01/08/2022 Parameshwari 2901007WL033297 Parameshwari 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Parameshwari ()
42 KATTANKOLATHUR TN-33-007-032-004/3143-A
() 		2901007000NRG23300720221631338 01/08/2022 Neelavathi 2901007WL033297 Neelavathi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Neelavathi ()
43 KATTANKOLATHUR TN-33-007-032-006/2648-A
() 		2901007000NRG23300720221631339 01/08/2022 Pushpa 2901007WL033297 Pushpa 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Pushpa ()
SubTotal 45955 45955
44 KATTANKOLATHUR TN-01-007-032-004/2469-A
() 		2901007000NRG23300720221631271 01/08/2022 Muthumari 2901007WL033297 Muthumari 00176 IDIB000U036 1255 1255 Processed 08/08/2022 018892528 Muthumari ()
45 KATTANKOLATHUR TN-01-007-032-036/2788-A
() 		2901007000NRG23300720221631334 01/08/2022 SHANTHI R 2901007WL033297 SHANTHI R 00176 IDIB000U036 1000 1000 Processed 08/08/2022 018892528 SHANTHI R ()
SubTotal 2255 2255
Total 48210 48210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_649170 Canara Bank CNRB0003751 URAPAKKAM 45955
2 KATTANKOLATHUR TN2901007_010822FTO_649170 Indian Bank IDIB000U036 URAPAKKAM 2255

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