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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822FTO_760210
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-01-007-013-013/1020-A
() 		2901007000NRG23200820221990845 23/08/2022 Mary Jeviyar 2901007WL040005 Mary Jeviyar 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Mary Jeviyar ()
2 KATTANKOLATHUR TN-01-007-013-013/1035-A
() 		2901007000NRG23200820221990847 23/08/2022 Rogini V 2901007WL040005 Rogini V 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Rogini V ()
3 KATTANKOLATHUR TN-01-007-013-013/120-A
() 		2901007000NRG23200820221990855 23/08/2022 Rajam 2901007WL040005 Rajam 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Rajam ()
4 KATTANKOLATHUR TN-01-007-013-013/135-A
() 		2901007000NRG23200820221990861 23/08/2022 Elumalai 2901007WL040005 Elumalai 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Elumalai ()
5 KATTANKOLATHUR TN-01-007-013-013/235-A
() 		2901007000NRG23200820221990866 23/08/2022 Saravanan 2901007WL040005 Saravanan 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Saravanan ()
6 KATTANKOLATHUR TN-01-007-013-013/255-A
() 		2901007000NRG23200820221990870 23/08/2022 Rani 2901007WL040005 Rani 00089 CBIN0281742 1245 1245 Rejected 01/09/2022 020844912 No Such Account
7 KATTANKOLATHUR TN-01-007-013-013/33-A
() 		2901007000NRG23200820221990875 23/08/2022 Loganayagi 2901007WL040005 Loganayagi 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Loganayagi ()
8 KATTANKOLATHUR TN-01-007-013-013/365-A
() 		2901007000NRG23200820221990876 23/08/2022 Mariyammal 2901007WL040005 Mariyammal 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Mariyammal ()
9 KATTANKOLATHUR TN-01-007-013-013/43-A
() 		2901007000NRG23200820221990884 23/08/2022 RENUGA V 2901007WL040005 RENUGA V 00089 CBIN0281742 992 992 Processed 31/08/2022 020844912 RENUGA V ()
10 KATTANKOLATHUR TN-01-007-013-013/447-A
() 		2901007000NRG23200820221990889 23/08/2022 Murugammal 2901007WL040005 Murugammal 00089 CBIN0281742 1250 1250 Processed 31/08/2022 020844912 Murugammal ()
11 KATTANKOLATHUR TN-01-007-013-013/496-A
() 		2901007000NRG23200820221990893 23/08/2022 Arumugam 2901007WL040005 Arumugam 00089 CBIN0281742 1250 1250 Processed 31/08/2022 020844912 Arumugam ()
12 KATTANKOLATHUR TN-01-007-013-013/59-A
() 		2901007000NRG23200820221990905 23/08/2022 Malliga 2901007WL040005 Malliga 00089 CBIN0281742 992 992 Processed 31/08/2022 020844912 Malliga ()
13 KATTANKOLATHUR TN-01-007-013-013/64-A
() 		2901007000NRG23200820221990909 23/08/2022 Kalaivani 2901007WL040005 Kalaivani 00089 CBIN0281742 1255 1255 Processed 31/08/2022 020844912 Kalaivani ()
14 KATTANKOLATHUR TN-01-007-013-013/661-A
() 		2901007000NRG23200820221990914 23/08/2022 Palayam 2901007WL040005 Palayam 00089 CBIN0281742 1255 1255 Processed 31/08/2022 020844912 Palayam ()
15 KATTANKOLATHUR TN-01-007-013-013/699-A
() 		2901007000NRG23200820221990919 23/08/2022 Vijayalakshmi 2901007WL040005 Vijayalakshmi 00089 CBIN0281742 1255 1255 Processed 31/08/2022 020844912 Vijayalakshmi ()
16 KATTANKOLATHUR TN-01-007-013-013/707-A
() 		2901007000NRG23200820221990920 23/08/2022 Balraj 2901007WL040005 Balraj 00089 CBIN0281742 1255 1255 Processed 31/08/2022 020844912 Balraj ()
17 KATTANKOLATHUR TN-01-007-013-013/798-A
() 		2901007000NRG23200820221990927 23/08/2022 Sakunthala 2901007WL040005 Sakunthala 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Sakunthala ()
18 KATTANKOLATHUR TN-01-007-013-013/8-A
() 		2901007000NRG23200820221990928 23/08/2022 Hemalatha C 2901007WL040005 Hemalatha C 00089 CBIN0281742 1405 1405 Processed 31/08/2022 020844912 Hemalatha C ()
19 KATTANKOLATHUR TN-01-007-013-013/887-A
() 		2901007000NRG23200820221990932 23/08/2022 Ellammal 2901007WL040005 Ellammal 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Ellammal ()
20 KATTANKOLATHUR TN-01-007-013-013/933-A
() 		2901007000NRG23200820221990937 23/08/2022 Nagammal 2901007WL040005 Nagammal 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Nagammal ()
21 KATTANKOLATHUR TN-01-007-013-013/935-A
() 		2901007000NRG23200820221990938 23/08/2022 Elumalai 2901007WL040005 Elumalai 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Elumalai ()
22 KATTANKOLATHUR TN-01-007-013-013/946-A
() 		2901007000NRG23200820221990939 23/08/2022 Anitha 2901007WL040005 Anitha 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Anitha ()
23 KATTANKOLATHUR TN-01-007-013-013/952-A
() 		2901007000NRG23200820221990941 23/08/2022 Anjalai 2901007WL040005 Anjalai 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Anjalai ()
24 KATTANKOLATHUR TN-01-007-013-013/954-A
() 		2901007000NRG23200820221990943 23/08/2022 G Sundhar Raji 2901007WL040005 G Sundhar Raji 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 G Sundhar Raji ()
25 KATTANKOLATHUR TN-01-007-013-013/954-A
() 		2901007000NRG23200820221990942 23/08/2022 Rajathi 2901007WL040005 Rajathi 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Rajathi ()
26 KATTANKOLATHUR TN-01-007-013-013/956-A
() 		2901007000NRG23200820221990944 23/08/2022 Sumithra 2901007WL040005 Sumithra 00089 CBIN0281742 1405 1405 Processed 31/08/2022 020844912 Sumithra ()
27 KATTANKOLATHUR TN-01-007-013-013/965-A
() 		2901007000NRG23200820221990946 23/08/2022 Geetha N 2901007WL040005 Geetha N 00089 CBIN0281742 1240 1240 Processed 31/08/2022 020844912 Geetha N ()
28 KATTANKOLATHUR TN-01-007-013-013/978-A
() 		2901007000NRG23200820221990948 23/08/2022 Kalaimagal 2901007WL040005 Kalaimagal 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Kalaimagal ()
29 KATTANKOLATHUR TN-01-007-013-013/987-A
() 		2901007000NRG23200820221990949 23/08/2022 Suganthi 2901007WL040005 Suganthi 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Suganthi ()
30 KATTANKOLATHUR TN-01-007-013-013/991-A
() 		2901007000NRG23200820221990950 23/08/2022 Jabamalai 2901007WL040005 Jabamalai 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Jabamalai ()
31 KATTANKOLATHUR TN-01-007-013-014/768-A
() 		2901007000NRG23200820221990951 23/08/2022 Soniya 2901007WL040005 Soniya 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Soniya ()
32 KATTANKOLATHUR TN-01-007-013-014/804-A
() 		2901007000NRG23200820221990952 23/08/2022 Govindammal 2901007WL040005 Govindammal 00089 CBIN0281742 1405 1405 Processed 31/08/2022 020844912 Govindammal ()
33 KATTANKOLATHUR TN-01-007-013-014/881
() 		2901007000NRG23200820221990960 23/08/2022 Renuka 2901007WL040005 Renuka 00089 CBIN0281742 992 992 Processed 31/08/2022 020844912 Renuka ()
34 KATTANKOLATHUR TN-33-007-013-013/1002-A
() 		2901007000NRG23200820221990962 23/08/2022 Rajeshwari 2901007WL040005 Rajeshwari 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Rajeshwari ()
35 KATTANKOLATHUR TN-33-007-013-013/981-A
() 		2901007000NRG23200820221990963 23/08/2022 Selvi 2901007WL040005 Selvi 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Selvi ()
36 KATTANKOLATHUR TN-33-007-013-013/994-A
() 		2901007000NRG23200820221990964 23/08/2022 Gomathi 2901007WL040005 Gomathi 00089 CBIN0281742 1245 1245 Processed 31/08/2022 020844912 Gomathi ()
37 KATTANKOLATHUR TN-33-007-013-013/999-A
() 		2901007000NRG23200820221990965 23/08/2022 Urmila 2901007WL040005 Urmila 00089 CBIN0281742 992 992 Processed 31/08/2022 020844912 Urmila ()
SubTotal 45518 45518
Total 45518 45518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822FTO_760210 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 45518

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