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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022FTO_1024425
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-01-007-025-001/1029
() 		2901007000NRG23171020222790626 17/10/2022 Vishnupriya 2901007WL055376 Vishnupriya 00078 CNRB0002806 753 753 Processed 26/10/2022 010578461 Vishnupriya ()
2 KATTANKOLATHUR TN-01-007-025-002/1030-A
() 		2901007000NRG23171020222790627 17/10/2022 Duraiswamy 2901007WL055376 Duraiswamy 00078 CNRB0002806 753 753 Processed 26/10/2022 010578461 Duraiswamy ()
3 KATTANKOLATHUR TN-01-007-025-025/1017
() 		2901007000NRG23171020222790631 17/10/2022 Sudha 2901007WL055376 Sudha 00078 CNRB0002806 753 753 Processed 26/10/2022 010578461 Sudha ()
4 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG23171020222790632 17/10/2022 Suguna 2901007WL055376 Suguna 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Suguna ()
5 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG23171020222790633 17/10/2022 Sathya 2901007WL055376 Sathya 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Sathya ()
6 KATTANKOLATHUR TN-01-007-025-025/1022
() 		2901007000NRG23171020222790634 17/10/2022 Kavitha 2901007WL055376 Kavitha 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Kavitha ()
7 KATTANKOLATHUR TN-01-007-025-025/1023
() 		2901007000NRG23171020222790635 17/10/2022 Lakshmi 2901007WL055376 Lakshmi 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Lakshmi ()
8 KATTANKOLATHUR TN-01-007-025-025/1024
() 		2901007000NRG23171020222790636 17/10/2022 Sudha 2901007WL055376 Sudha 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Sudha ()
9 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG23171020222790637 17/10/2022 Thenmozhi 2901007WL055376 Thenmozhi 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Thenmozhi ()
10 KATTANKOLATHUR TN-01-007-025-025/1027
() 		2901007000NRG23171020222790638 17/10/2022 Sivakami 2901007WL055376 Sivakami 00078 CNRB0002806 1004 1004 Processed 26/10/2022 010578461 Sivakami ()
11 KATTANKOLATHUR TN-01-007-025-025/300-A
() 		2901007000NRG23171020222790640 17/10/2022 Sulochana 2901007WL055376 Sulochana 00078 CNRB0002806 1004 1004 Processed 26/10/2022 010578461 Sulochana ()
12 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG23171020222790642 17/10/2022 Parvathi 2901007WL055376 Parvathi 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Parvathi ()
13 KATTANKOLATHUR TN-01-007-025-025/347-A
() 		2901007000NRG23171020222790644 17/10/2022 Chinnaponnu 2901007WL055376 Chinnaponnu 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 Chinnaponnu ()
14 KATTANKOLATHUR TN-01-007-025-025/354-A
() 		2901007000NRG23171020222790645 17/10/2022 R Saroja 2901007WL055376 R Saroja 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 R Saroja ()
15 KATTANKOLATHUR TN-01-007-025-025/355-A
() 		2901007000NRG23171020222790646 17/10/2022 Shenbagavalli 2901007WL055376 Shenbagavalli 00078 CNRB0002806 1008 1008 Processed 26/10/2022 010578461 Shenbagavalli ()
16 KATTANKOLATHUR TN-01-007-025-025/36-A
() 		2901007000NRG23171020222790647 17/10/2022 Chokkammal 2901007WL055376 Chokkammal 00078 CNRB0002806 756 756 Processed 26/10/2022 010578461 Chokkammal ()
17 KATTANKOLATHUR TN-01-007-025-025/429-a
() 		2901007000NRG23171020222790655 17/10/2022 M parameshwari 2901007WL055376 M parameshwari 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 M parameshwari ()
18 KATTANKOLATHUR TN-01-007-025-025/443-A
() 		2901007000NRG23171020222790659 17/10/2022 S Dharani 2901007WL055376 S Dharani 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 S Dharani ()
19 KATTANKOLATHUR TN-01-007-025-025/461-A
() 		2901007000NRG23171020222790662 17/10/2022 Chokkammal 2901007WL055376 Chokkammal 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Chokkammal ()
20 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG23171020222790664 17/10/2022 M Lakshmi 2901007WL055376 M Lakshmi 00078 CNRB0002806 753 753 Processed 26/10/2022 010578461 M Lakshmi ()
21 KATTANKOLATHUR TN-01-007-025-025/674-A
() 		2901007000NRG23171020222790690 17/10/2022 marriyammal 2901007WL055376 marriyammal 00078 CNRB0002806 750 750 Processed 26/10/2022 010578461 marriyammal ()
22 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG23171020222790692 17/10/2022 Adhilakshmi 2901007WL055376 Adhilakshmi 00078 CNRB0002806 750 750 Processed 26/10/2022 010578461 Adhilakshmi ()
23 KATTANKOLATHUR TN-01-007-025-025/685-A
() 		2901007000NRG23171020222790693 17/10/2022 Sivaprema 2901007WL055376 Sivaprema 00078 CNRB0002806 1000 1000 Processed 26/10/2022 010578461 Sivaprema ()
24 KATTANKOLATHUR TN-01-007-025-025/804-A
() 		2901007000NRG23171020222790701 17/10/2022 Dhanam 2901007WL055376 Dhanam 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Dhanam ()
25 KATTANKOLATHUR TN-01-007-025-025/814-A
() 		2901007000NRG23171020222790704 17/10/2022 Panjalai 2901007WL055376 Panjalai 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Panjalai ()
26 KATTANKOLATHUR TN-01-007-025-025/816-A
() 		2901007000NRG23171020222790705 17/10/2022 Thangalakshmi 2901007WL055376 Thangalakshmi 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Thangalakshmi ()
27 KATTANKOLATHUR TN-01-007-025-025/860-A
() 		2901007000NRG23171020222790708 17/10/2022 Renuka devi 2901007WL055376 Renuka devi 00078 CNRB0002806 1004 1004 Processed 26/10/2022 010578461 Renuka devi ()
28 KATTANKOLATHUR TN-01-007-025-025/943-A
() 		2901007000NRG23171020222790710 17/10/2022 Sundhari D 2901007WL055376 Sundhari D 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Sundhari D ()
29 KATTANKOLATHUR TN-01-007-025-025/944-A
() 		2901007000NRG23171020222790711 17/10/2022 Amutha N 2901007WL055376 Amutha N 00078 CNRB0002806 502 502 Processed 26/10/2022 010578461 Amutha N ()
30 KATTANKOLATHUR TN-01-007-025-025/946-A
() 		2901007000NRG23171020222790712 17/10/2022 Nandhini S 2901007WL055376 Nandhini S 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Nandhini S ()
31 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG23171020222790713 17/10/2022 Revathi S 2901007WL055376 Revathi S 00078 CNRB0002806 1004 1004 Processed 26/10/2022 010578461 Revathi S ()
32 KATTANKOLATHUR TN-01-007-025-025/952-A
() 		2901007000NRG23171020222790714 17/10/2022 Sagayarani 2901007WL055376 Sagayarani 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Sagayarani ()
33 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG23171020222790715 17/10/2022 Deepa 2901007WL055376 Deepa 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Deepa ()
34 KATTANKOLATHUR TN-01-007-025-025/968-A
() 		2901007000NRG23171020222790716 17/10/2022 Sameena Begam 2901007WL055376 Sameena Begam 00078 CNRB0002806 1255 1255 Processed 26/10/2022 010578461 Sameena Begam ()
35 KATTANKOLATHUR TN-01-007-025-025/982-A
() 		2901007000NRG23171020222790717 17/10/2022 Dilnazunissa 2901007WL055376 Dilnazunissa 00078 CNRB0002806 1008 1008 Processed 26/10/2022 010578461 Dilnazunissa ()
36 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG23171020222790718 17/10/2022 Menaka 2901007WL055376 Menaka 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 Menaka ()
37 KATTANKOLATHUR TN-01-007-025-025/987-A
() 		2901007000NRG23171020222790719 17/10/2022 Aarthi 2901007WL055376 Aarthi 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 Aarthi ()
38 KATTANKOLATHUR TN-33-007-025-003/986-A
() 		2901007000NRG23171020222790720 17/10/2022 Malliga 2901007WL055376 Malliga 00078 CNRB0002806 1260 1260 Processed 26/10/2022 010578461 Malliga ()
SubTotal 41702 41702
39 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG23171020222790630 17/10/2022 Rani 2901007WL055376 Rani 00078 CNRB0016494 1004 1004 Processed 26/10/2022 010578461 Rani ()
SubTotal 1004 1004
Total 42706 42706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022FTO_1024425 Canara Bank CNRB0002806 GUDUVANCHERRY 41702
2 KATTANKOLATHUR TN2901007_171022FTO_1024425 Canara Bank CNRB0016494 KAYARAMBEDU 1004

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