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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722FTO_610592
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-01-007-025-001/542-A
() 		2901007000NRG23250720221579702 26/07/2022 Deepa 2901007WL032272 Deepa 00078 CNRB0002806 1235 1235 Processed 02/08/2022 013645861 Deepa ()
2 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG23250720221579707 26/07/2022 Amina 2901007WL032272 Amina 00078 CNRB0002806 988 988 Processed 02/08/2022 013645861 Amina ()
3 KATTANKOLATHUR TN-01-007-025-001/896-A
() 		2901007000NRG23250720221579711 26/07/2022 Sarashwathi 2901007WL032272 Sarashwathi 00078 CNRB0002806 1235 1235 Processed 02/08/2022 013645861 Sarashwathi ()
4 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG23250720221579712 26/07/2022 V Vijaya 2901007WL032272 V Vijaya 00078 CNRB0002806 741 741 Processed 02/08/2022 013645861 V Vijaya ()
5 KATTANKOLATHUR TN-01-007-025-001/915-A
() 		2901007000NRG23250720221579713 26/07/2022 V Salima 2901007WL032272 V Salima 00078 CNRB0002806 988 988 Processed 02/08/2022 013645861 V Salima ()
6 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG23250720221579714 26/07/2022 Kalaiyarasi K 2901007WL032272 Kalaiyarasi K 00078 CNRB0002806 494 494 Processed 02/08/2022 013645861 Kalaiyarasi K ()
7 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG23250720221579718 26/07/2022 V Lakshmi 2901007WL032272 V Lakshmi 00078 CNRB0002806 494 494 Processed 02/08/2022 013645861 V Lakshmi ()
8 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG23250720221579719 26/07/2022 JULI S 2901007WL032272 JULI S 00078 CNRB0002806 1235 1235 Processed 02/08/2022 013645861 JULI S ()
9 KATTANKOLATHUR TN-01-007-025-003/936-A
() 		2901007000NRG23250720221579720 26/07/2022 Prema V 2901007WL032272 Prema V 00078 CNRB0002806 1240 1240 Processed 02/08/2022 013645861 Prema V ()
10 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG23250720221579726 26/07/2022 Amulu 2901007WL032272 Amulu 00078 CNRB0002806 1240 1240 Processed 02/08/2022 013645861 Amulu ()
11 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG23250720221579727 26/07/2022 S Anandhavalli 2901007WL032272 S Anandhavalli 00078 CNRB0002806 992 992 Processed 02/08/2022 013645861 S Anandhavalli ()
12 KATTANKOLATHUR TN-01-007-025-004/919-A
() 		2901007000NRG23250720221579728 26/07/2022 Kaliyappan 2901007WL032272 Kaliyappan 00078 CNRB0002806 496 496 Processed 02/08/2022 013645861 Kaliyappan ()
13 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG23250720221579729 26/07/2022 M Ranjitham 2901007WL032272 M Ranjitham 00078 CNRB0002806 1686 1686 Processed 02/08/2022 013645861 M Ranjitham ()
14 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG23250720221579730 26/07/2022 I Sangeetha 2901007WL032272 I Sangeetha 00078 CNRB0002806 744 744 Processed 02/08/2022 013645861 I Sangeetha ()
15 KATTANKOLATHUR TN-01-007-025-004/928-A
() 		2901007000NRG23250720221579731 26/07/2022 S Paritha 2901007WL032272 S Paritha 00078 CNRB0002806 1240 1240 Processed 02/08/2022 013645861 S Paritha ()
16 KATTANKOLATHUR TN-01-007-025-004/940-A
() 		2901007000NRG23250720221579732 26/07/2022 Santhi D 2901007WL032272 Santhi D 00078 CNRB0002806 1240 1240 Processed 02/08/2022 013645861 Santhi D ()
17 KATTANKOLATHUR TN-01-007-025-004/954-A
() 		2901007000NRG23250720221579733 26/07/2022 Murugeswari 2901007WL032272 Murugeswari 00078 CNRB0002806 992 992 Processed 02/08/2022 013645861 Murugeswari ()
18 KATTANKOLATHUR TN-01-007-025-004/991-A
() 		2901007000NRG23250720221579734 26/07/2022 Sulochana 2901007WL032272 Sulochana 00078 CNRB0002806 1240 1240 Processed 02/08/2022 013645861 Sulochana ()
19 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG23250720221579735 26/07/2022 N Madurai 2901007WL032272 N Madurai 00078 CNRB0002806 992 992 Processed 02/08/2022 013645861 N Madurai ()
20 KATTANKOLATHUR TN-01-007-025-025/112-A
() 		2901007000NRG23250720221579742 26/07/2022 Kanniammal 2901007WL032272 Kanniammal 00078 CNRB0002806 996 996 Processed 02/08/2022 013645861 Kanniammal ()
21 KATTANKOLATHUR TN-01-007-025-025/149-A
() 		2901007000NRG23250720221579753 26/07/2022 V Rani 2901007WL032272 V Rani 00078 CNRB0002806 249 249 Processed 02/08/2022 013645861 V Rani ()
22 KATTANKOLATHUR TN-01-007-025-025/173-A
() 		2901007000NRG23250720221579757 26/07/2022 Nagammal 2901007WL032272 Nagammal 00078 CNRB0002806 1245 1245 Processed 02/08/2022 013645861 Nagammal ()
23 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG23250720221579759 26/07/2022 Yasodha 2901007WL032272 Yasodha 00078 CNRB0002806 1494 1494 Processed 02/08/2022 013645861 Yasodha ()
24 KATTANKOLATHUR TN-01-007-025-025/265-A
() 		2901007000NRG23250720221579770 26/07/2022 Rani 2901007WL032272 Rani 00078 CNRB0002806 1250 1250 Processed 02/08/2022 013645861 Rani ()
25 KATTANKOLATHUR TN-01-007-025-025/290-A
() 		2901007000NRG23250720221579776 26/07/2022 Vimala 2901007WL032272 Vimala 00078 CNRB0002806 1250 1250 Processed 02/08/2022 013645861 Vimala ()
26 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG23250720221579778 26/07/2022 Vanaja 2901007WL032272 Vanaja 00078 CNRB0002806 1000 1000 Processed 02/08/2022 013645861 Vanaja ()
27 KATTANKOLATHUR TN-01-007-025-025/310-A
() 		2901007000NRG23250720221579779 26/07/2022 Dhachayani 2901007WL032272 Dhachayani 00078 CNRB0002806 248 248 Processed 02/08/2022 013645861 Dhachayani ()
28 KATTANKOLATHUR TN-01-007-025-025/358-A
() 		2901007000NRG23250720221579780 26/07/2022 Latha 2901007WL032272 Latha 00078 CNRB0002806 744 744 Processed 02/08/2022 013645861 Latha ()
29 KATTANKOLATHUR TN-01-007-025-025/455-A
() 		2901007000NRG23250720221579782 26/07/2022 Kasiammal 2901007WL032272 Kasiammal 00078 CNRB0002806 1488 1488 Processed 02/08/2022 013645861 Kasiammal ()
30 KATTANKOLATHUR TN-01-007-025-025/465-A
() 		2901007000NRG23250720221579783 26/07/2022 K Mahadevi 2901007WL032272 K Mahadevi 00078 CNRB0002806 744 744 Processed 02/08/2022 013645861 K Mahadevi ()
31 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG23250720221579784 26/07/2022 A Lakshmiyammal 2901007WL032272 A Lakshmiyammal 00078 CNRB0002806 1488 1488 Processed 02/08/2022 013645861 A Lakshmiyammal ()
32 KATTANKOLATHUR TN-01-007-025-025/595-A
() 		2901007000NRG23250720221579788 26/07/2022 Kalaiselvi 2901007WL032272 Kalaiselvi 00078 CNRB0002806 1488 1488 Processed 02/08/2022 013645861 Kalaiselvi ()
33 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG23250720221579792 26/07/2022 Panjalai 2901007WL032272 Panjalai 00078 CNRB0002806 1488 1488 Processed 02/08/2022 013645861 Panjalai ()
34 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG23250720221579797 26/07/2022 Hari shankari 2901007WL032272 Hari shankari 00078 CNRB0002806 1245 1245 Processed 02/08/2022 013645861 Hari shankari ()
35 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG23250720221579799 26/07/2022 Kamala 2901007WL032272 Kamala 00078 CNRB0002806 1245 1245 Processed 02/08/2022 013645861 Kamala ()
36 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG23250720221579800 26/07/2022 Mohana 2901007WL032272 Mohana 00078 CNRB0002806 1245 1245 Processed 02/08/2022 013645861 Mohana ()
37 KATTANKOLATHUR TN-01-007-025-025/905-A
() 		2901007000NRG23250720221579801 26/07/2022 Pazhaniyammal 2901007WL032272 Pazhaniyammal 00078 CNRB0002806 747 747 Processed 02/08/2022 013645861 Pazhaniyammal ()
38 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG23250720221579803 26/07/2022 Gopal 2901007WL032272 Gopal 00078 CNRB0002806 1405 1405 Processed 02/08/2022 013645861 Gopal ()
SubTotal 40571 40571
Total 40571 40571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722FTO_610592 Canara Bank CNRB0002806 GUDUVANCHERRY 40571

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