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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150522FTO_206892
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-01-007-021-002/480-A
() 		2901007000NRG23150520220430410 15/05/2022 VIJAYA C 2901007WL008407 VIJAYA C 00415 SBIN0000824 1245 1245 Processed 27/05/2022 015438102 VIJAYA C ()
2 KATTANKOLATHUR TN-01-007-021-021/224-A
() 		2901007000NRG23150520220430427 15/05/2022 Parvathi 2901007WL008407 Parvathi 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 Parvathi ()
3 KATTANKOLATHUR TN-01-007-021-021/290-A
() 		2901007000NRG23150520220430440 15/05/2022 Bhhuvaneswari 2901007WL008407 Bhhuvaneswari 00415 SBIN0000824 744 744 Processed 27/05/2022 015438102 Bhhuvaneswari ()
4 KATTANKOLATHUR TN-01-007-021-021/317-A
() 		2901007000NRG23150520220430454 15/05/2022 Jayachitrs 2901007WL008407 Jayachitrs 00415 SBIN0000824 1245 1245 Processed 27/05/2022 015438102 Jayachitrs ()
5 KATTANKOLATHUR TN-01-007-021-021/36-A
() 		2901007000NRG23150520220430476 15/05/2022 K.Kanaga 2901007WL008407 K.Kanaga 00415 SBIN0000824 496 496 Processed 27/05/2022 015438102 K.Kanaga ()
6 KATTANKOLATHUR TN-01-007-021-021/37-A
() 		2901007000NRG23150520220430480 15/05/2022 M.Chinnaponnu 2901007WL008407 M.Chinnaponnu 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 M.Chinnaponnu ()
7 KATTANKOLATHUR TN-01-007-021-021/441-A
() 		2901007000NRG23150520220430499 15/05/2022 Indhumathy 2901007WL008407 Indhumathy 00415 SBIN0000824 1245 1245 Processed 27/05/2022 015438102 Indhumathy ()
8 KATTANKOLATHUR TN-01-007-021-021/469-A
() 		2901007000NRG23150520220430504 15/05/2022 revathi ezhumalai 2901007WL008407 revathi ezhumalai 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 revathi ezhumalai ()
9 KATTANKOLATHUR TN-01-007-021-021/47-A
() 		2901007000NRG23150520220430506 15/05/2022 V.Mariammal 2901007WL008407 V.Mariammal 00415 SBIN0000824 992 992 Processed 27/05/2022 015438102 V.Mariammal ()
10 KATTANKOLATHUR TN-01-007-021-021/477-A
() 		2901007000NRG23150520220430508 15/05/2022 Bavani 2901007WL008407 Bavani 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 Bavani ()
11 KATTANKOLATHUR TN-01-007-021-021/484-A
() 		2901007000NRG23150520220430509 15/05/2022 Sarasu 2901007WL008407 Sarasu 00415 SBIN0000824 992 992 Processed 27/05/2022 015438102 Sarasu ()
12 KATTANKOLATHUR TN-01-007-021-021/486-A
() 		2901007000NRG23150520220430510 15/05/2022 Rangabashyam 2901007WL008407 Rangabashyam 00415 SBIN0000824 992 992 Processed 27/05/2022 015438102 Rangabashyam ()
13 KATTANKOLATHUR TN-01-007-021-021/488-A
() 		2901007000NRG23150520220430511 15/05/2022 KALA 2901007WL008407 KALA 00415 SBIN0000824 744 744 Processed 27/05/2022 015438102 KALA ()
14 KATTANKOLATHUR TN-01-007-021-021/491-A
() 		2901007000NRG23150520220430512 15/05/2022 Saraswathy 2901007WL008407 Saraswathy 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 Saraswathy ()
15 KATTANKOLATHUR TN-01-007-021-021/492-A
() 		2901007000NRG23150520220430513 15/05/2022 Bhuvaneswal 2901007WL008407 Bhuvaneswal 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 Bhuvaneswal ()
16 KATTANKOLATHUR TN-01-007-021-021/493-A
() 		2901007000NRG23150520220430514 15/05/2022 AMUL 2901007WL008407 AMUL 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 AMUL ()
17 KATTANKOLATHUR TN-01-007-021-021/495-A
() 		2901007000NRG23150520220430515 15/05/2022 Ezhilarasi 2901007WL008407 Ezhilarasi 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 Ezhilarasi ()
18 KATTANKOLATHUR TN-01-007-021-021/50-A
() 		2901007000NRG23150520220430516 15/05/2022 sangar 2901007WL008407 sangar 00415 SBIN0000824 992 992 Processed 27/05/2022 015438102 sangar ()
19 KATTANKOLATHUR TN-01-007-021-021/9-A
() 		2901007000NRG23150520220430522 15/05/2022 Lakshmi 2901007WL008407 Lakshmi 00415 SBIN0000824 1240 1240 Processed 27/05/2022 015438102 Lakshmi ()
SubTotal 20847 20847
Total 20847 20847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150522FTO_206892 State Bank of India SBIN0000824 chengalpet 1240
2 KATTANKOLATHUR TN2901007_150522FTO_206892 State Bank of India SBIN0000824 CHINGLEPUT 19607

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