Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622FTO_434454
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-01-007-026-003/448-A
() 		2901007000NRG23250620221078789 27/06/2022 Neela 2901007WL021921 Neela 00415 SBIN0000824 1235 1235 Processed 01/07/2022 022861793 Neela ()
2 KATTANKOLATHUR TN-01-007-026-003/466-A
() 		2901007000NRG23250620221078790 27/06/2022 Sumathi 2901007WL021921 Sumathi 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 Sumathi ()
3 KATTANKOLATHUR TN-01-007-026-026/136-A
() 		2901007000NRG23250620221078792 27/06/2022 Kasthuri 2901007WL021921 Kasthuri 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 Kasthuri ()
4 KATTANKOLATHUR TN-01-007-026-026/219-A
() 		2901007000NRG23250620221078796 27/06/2022 Gothandan 2901007WL021921 Gothandan 00415 SBIN0000824 1235 1235 Processed 01/07/2022 022861793 Gothandan ()
5 KATTANKOLATHUR TN-01-007-026-026/225-A
() 		2901007000NRG23250620221078801 27/06/2022 Marriammal 2901007WL021921 Marriammal 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861793 Marriammal ()
6 KATTANKOLATHUR TN-01-007-026-026/243-A
() 		2901007000NRG23250620221078816 27/06/2022 Navanitham 2901007WL021921 Navanitham 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 Navanitham ()
7 KATTANKOLATHUR TN-01-007-026-026/248-A
() 		2901007000NRG23250620221078820 27/06/2022 Amsa 2901007WL021921 Amsa 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 Amsa ()
8 KATTANKOLATHUR TN-01-007-026-026/256-A
() 		2901007000NRG23250620221078828 27/06/2022 Thyar 2901007WL021921 Thyar 00415 SBIN0000824 744 744 Processed 01/07/2022 022861793 Thyar ()
9 KATTANKOLATHUR TN-01-007-026-026/266-A
() 		2901007000NRG23250620221078831 27/06/2022 Vadevelu 2901007WL021921 Vadevelu 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861793 Vadevelu ()
10 KATTANKOLATHUR TN-01-007-026-026/270-A
() 		2901007000NRG23250620221078835 27/06/2022 Ekambaram 2901007WL021921 Ekambaram 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 Ekambaram ()
11 KATTANKOLATHUR TN-01-007-026-026/283-A
() 		2901007000NRG23250620221078844 27/06/2022 Navaneetham 2901007WL021921 Navaneetham 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861793 Navaneetham ()
12 KATTANKOLATHUR TN-01-007-026-026/288-A
() 		2901007000NRG23250620221078850 27/06/2022 mari 2901007WL021921 mari 00415 SBIN0000824 996 996 Processed 01/07/2022 022861793 mari ()
13 KATTANKOLATHUR TN-01-007-026-026/366-A
() 		2901007000NRG23250620221078863 27/06/2022 Usha 2901007WL021921 Usha 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 Usha ()
14 KATTANKOLATHUR TN-01-007-026-026/367-A
() 		2901007000NRG23250620221078864 27/06/2022 indarani 2901007WL021921 indarani 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861793 indarani ()
15 KATTANKOLATHUR TN-01-007-026-026/398-A
() 		2901007000NRG23250620221078866 27/06/2022 Anbuarasi 2901007WL021921 Anbuarasi 00415 SBIN0000824 1235 1235 Processed 01/07/2022 022861793 Anbuarasi ()
16 KATTANKOLATHUR TN-01-007-026-026/434-A
() 		2901007000NRG23250620221078868 27/06/2022 Rukumani 2901007WL021921 Rukumani 00415 SBIN0000824 1500 1500 Processed 01/07/2022 022861793 Rukumani ()
17 KATTANKOLATHUR TN-01-007-026-026/467-A
() 		2901007000NRG23250620221078869 27/06/2022 Mageswari 2901007WL021921 Mageswari 00415 SBIN0000824 1235 1235 Processed 01/07/2022 022861793 Mageswari ()
18 KATTANKOLATHUR TN-01-007-026-026/477-A
() 		2901007000NRG23250620221078870 27/06/2022 Sasikala 2901007WL021921 Sasikala 00415 SBIN0000824 750 750 Processed 01/07/2022 022861793 Sasikala ()
19 KATTANKOLATHUR TN-01-007-026-026/487
() 		2901007000NRG23250620221078871 27/06/2022 Vasanthi 2901007WL021921 Vasanthi 00415 SBIN0000824 741 741 Processed 01/07/2022 022861793 Vasanthi ()
20 KATTANKOLATHUR TN-01-007-026-026/493-A
() 		2901007000NRG23250620221078872 27/06/2022 Manjula 2901007WL021921 Manjula 00415 SBIN0000824 500 500 Processed 01/07/2022 022861793 Manjula ()
SubTotal 25015 25015
Total 25015 25015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622FTO_434454 State Bank of India SBIN0000824 Chengalpet 3708
2 KATTANKOLATHUR TN2901007_270622FTO_434454 State Bank of India SBIN0000824 CHINGLEPUT 21307

Download In Excel