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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020123FTO_1378935
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-01-007-013-013/10-A
() 		2901007000NRG23311220223854395 02/01/2023 Thulasingam 2901007WL074488 Thulasingam 00089 CBIN0281742 759 759 Processed 02/02/2023 037292179 Thulasingam ()
2 KATTANKOLATHUR TN-01-007-013-013/1020-A
() 		2901007000NRG23311220223854397 02/01/2023 Mary Jeviyar 2901007WL074488 Mary Jeviyar 00089 CBIN0281742 1518 1518 Processed 02/02/2023 037292179 Mary Jeviyar ()
3 KATTANKOLATHUR TN-01-007-013-013/1035-A
() 		2901007000NRG23311220223854399 02/01/2023 Rogini V 2901007WL074488 Rogini V 00089 CBIN0281742 1518 1518 Processed 02/02/2023 037292179 Rogini V ()
4 KATTANKOLATHUR TN-01-007-013-013/120-A
() 		2901007000NRG23311220223854406 02/01/2023 Rajam 2901007WL074488 Rajam 00089 CBIN0281742 1270 1270 Processed 02/02/2023 037292179 Rajam ()
5 KATTANKOLATHUR TN-01-007-013-013/135-A
() 		2901007000NRG23311220223854413 02/01/2023 Elumalai 2901007WL074488 Elumalai 00089 CBIN0281742 1270 1270 Processed 02/02/2023 037292179 Elumalai ()
6 KATTANKOLATHUR TN-01-007-013-013/255-A
() 		2901007000NRG23311220223854422 02/01/2023 Rani 2901007WL074488 Rani 00089 CBIN0281742 1530 1530 Processed 02/02/2023 037292179 Rani ()
7 KATTANKOLATHUR TN-01-007-013-013/365-A
() 		2901007000NRG23311220223854432 02/01/2023 Mariyammal 2901007WL074488 Mariyammal 00089 CBIN0281742 1518 1518 Processed 02/02/2023 037292179 Mariyammal ()
8 KATTANKOLATHUR TN-01-007-013-013/43-A
() 		2901007000NRG23311220223854437 02/01/2023 RENUGA V 2901007WL074488 RENUGA V 00089 CBIN0281742 1524 1524 Processed 02/02/2023 037292179 RENUGA V ()
9 KATTANKOLATHUR TN-01-007-013-013/447-A
() 		2901007000NRG23311220223854439 02/01/2023 Murugammal 2901007WL074488 Murugammal 00089 CBIN0281742 1524 1524 Processed 02/02/2023 037292179 Murugammal ()
10 KATTANKOLATHUR TN-01-007-013-013/496-A
() 		2901007000NRG23311220223854446 02/01/2023 Arumugam 2901007WL074488 Arumugam 00089 CBIN0281742 1524 1524 Processed 02/02/2023 037292179 Arumugam ()
11 KATTANKOLATHUR TN-01-007-013-013/64-A
() 		2901007000NRG23311220223854464 02/01/2023 Kalaivani 2901007WL074488 Kalaivani 00089 CBIN0281742 1012 1012 Processed 02/02/2023 037292179 Kalaivani ()
12 KATTANKOLATHUR TN-01-007-013-013/661-A
() 		2901007000NRG23311220223854468 02/01/2023 Palayam 2901007WL074488 Palayam 00089 CBIN0281742 1518 1518 Processed 02/02/2023 037292179 Palayam ()
13 KATTANKOLATHUR TN-01-007-013-013/707-A
() 		2901007000NRG23311220223854473 02/01/2023 Balraj 2901007WL074488 Balraj 00089 CBIN0281742 1524 1524 Processed 02/02/2023 037292179 Balraj ()
14 KATTANKOLATHUR TN-01-007-013-013/726-A
() 		2901007000NRG23311220223854476 02/01/2023 Gowri 2901007WL074488 Gowri 00089 CBIN0281742 1265 1265 Processed 02/02/2023 037292179 Gowri ()
15 KATTANKOLATHUR TN-01-007-013-013/8-A
() 		2901007000NRG23311220223854481 02/01/2023 Hemalatha C 2901007WL074488 Hemalatha C 00089 CBIN0281742 253 253 Processed 02/02/2023 037292179 Hemalatha C ()
16 KATTANKOLATHUR TN-01-007-013-013/887-A
() 		2901007000NRG23311220223854486 02/01/2023 Ellammal 2901007WL074488 Ellammal 00089 CBIN0281742 1530 1530 Processed 02/02/2023 037292179 Ellammal ()
17 KATTANKOLATHUR TN-01-007-013-013/933-A
() 		2901007000NRG23311220223854490 02/01/2023 Nagammal 2901007WL074488 Nagammal 00089 CBIN0281742 1265 1265 Processed 02/02/2023 037292179 Nagammal ()
18 KATTANKOLATHUR TN-01-007-013-013/946-A
() 		2901007000NRG23311220223854492 02/01/2023 Anitha 2901007WL074488 Anitha 00089 CBIN0281742 1518 1518 Processed 02/02/2023 037292179 Anitha ()
19 KATTANKOLATHUR TN-01-007-013-014/804-A
() 		2901007000NRG23311220223854501 02/01/2023 Govindammal 2901007WL074488 Govindammal 00089 CBIN0281742 1265 1265 Processed 02/02/2023 037292179 Govindammal ()
20 KATTANKOLATHUR TN-01-007-013-014/836-A
() 		2901007000NRG23311220223854506 02/01/2023 Lavanya 2901007WL074488 Lavanya 00089 CBIN0281742 765 765 Processed 02/02/2023 037292179 Lavanya ()
21 KATTANKOLATHUR TN-01-007-013-014/881
() 		2901007000NRG23311220223854513 02/01/2023 Renuka 2901007WL074488 Renuka 00089 CBIN0281742 1524 1524 Processed 02/02/2023 037292179 Renuka ()
22 KATTANKOLATHUR TN-33-007-013-013/1002-A
() 		2901007000NRG23311220223854516 02/01/2023 Rajeshwari 2901007WL074488 Rajeshwari 00089 CBIN0281742 1524 1524 Processed 02/02/2023 037292179 Rajeshwari ()
SubTotal 28918 28918
Total 28918 28918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020123FTO_1378935 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 28918

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