Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081122FTO_1123955
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-01-007-026-026/485-A
() 		2901007000NRG23081120223103272 08/11/2022 Valli 2901007WL061198 Valli 00176 IDIB000C022 504 504 Processed 15/11/2022 015842249 Valli ()
SubTotal 504 504
2 KATTANKOLATHUR TN-01-007-026-001/420-A
() 		2901007000NRG23081120223103236 08/11/2022 Suseela 2901007WL061198 Suseela 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Suseela ()
3 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG23081120223103237 08/11/2022 P. Renuga 2901007WL061198 P. Renuga 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 P. Renuga ()
4 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG23081120223103238 08/11/2022 jayanthi 2901007WL061198 jayanthi 00415 SBIN0000824 504 504 Processed 15/11/2022 015842249 jayanthi ()
5 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG23081120223103239 08/11/2022 Sumithra 2901007WL061198 Sumithra 00415 SBIN0000824 252 252 Processed 15/11/2022 015842249 Sumithra ()
6 KATTANKOLATHUR TN-01-007-026-026/32-A
() 		2901007000NRG23081120223103249 08/11/2022 Manikam 2901007WL061198 Manikam 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Manikam ()
7 KATTANKOLATHUR TN-01-007-026-026/346-a
() 		2901007000NRG23081120223103252 08/11/2022 Devaki 2901007WL061198 Devaki 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Devaki ()
8 KATTANKOLATHUR TN-01-007-026-026/372-A
() 		2901007000NRG23081120223103253 08/11/2022 danalakshmi 2901007WL061198 danalakshmi 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 danalakshmi ()
9 KATTANKOLATHUR TN-01-007-026-026/377-A
() 		2901007000NRG23081120223103254 08/11/2022 mallika 2901007WL061198 mallika 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 mallika ()
10 KATTANKOLATHUR TN-01-007-026-026/384-A
() 		2901007000NRG23081120223103257 08/11/2022 K. Lalitha 2901007WL061198 K. Lalitha 00415 SBIN0000824 759 759 Processed 15/11/2022 015842249 K. Lalitha ()
11 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG23081120223103260 08/11/2022 kanchana 2901007WL061198 kanchana 00415 SBIN0000824 759 759 Processed 15/11/2022 015842249 kanchana ()
12 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG23081120223103263 08/11/2022 D. Jamuna 2901007WL061198 D. Jamuna 00415 SBIN0000824 759 759 Processed 15/11/2022 015842249 D. Jamuna ()
13 KATTANKOLATHUR TN-01-007-026-026/411-A
() 		2901007000NRG23081120223103265 08/11/2022 T. Rajeshwari 2901007WL061198 T. Rajeshwari 00415 SBIN0000824 506 506 Processed 15/11/2022 015842249 T. Rajeshwari ()
14 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG23081120223103269 08/11/2022 Selvi 2901007WL061198 Selvi 00415 SBIN0000824 759 759 Processed 15/11/2022 015842249 Selvi ()
15 KATTANKOLATHUR TN-01-007-026-026/482-A
() 		2901007000NRG23081120223103270 08/11/2022 Kanniyammal 2901007WL061198 Kanniyammal 00415 SBIN0000824 759 759 Processed 15/11/2022 015842249 Kanniyammal ()
16 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG23081120223103271 08/11/2022 Jothi 2901007WL061198 Jothi 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Jothi ()
17 KATTANKOLATHUR TN-01-007-026-026/492-A
() 		2901007000NRG23081120223103274 08/11/2022 Revathi 2901007WL061198 Revathi 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Revathi ()
18 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG23081120223103276 08/11/2022 Soniya S 2901007WL061198 Soniya S 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Soniya S ()
19 KATTANKOLATHUR TN-01-007-026-026/61-A
() 		2901007000NRG23081120223103279 08/11/2022 Kesavan 2901007WL061198 Kesavan 00415 SBIN0000824 756 756 Processed 15/11/2022 015842249 Kesavan ()
20 KATTANKOLATHUR TN-01-007-026-026/8-A
() 		2901007000NRG23081120223103281 08/11/2022 V. Girija 2901007WL061198 V. Girija 00415 SBIN0000824 504 504 Processed 15/11/2022 015842249 V. Girija ()
SubTotal 13121 13121
Total 13625 13625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081122FTO_1123955 Indian Bank IDIB000C022 CHENGALPATTU 504
2 KATTANKOLATHUR TN2901007_081122FTO_1123955 State Bank of India SBIN0000824 Chengalpet 759
3 KATTANKOLATHUR TN2901007_081122FTO_1123955 State Bank of India SBIN0000824 CHINGLEPUT 12362

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