Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822FTO_793789
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-01-007-032-035/2434-A
() 		2901007000NRG23290820222141684 29/08/2022 Vasantha 2901007WL043151 Vasantha 00078 CNRB0002806 992 992 Processed 05/09/2022 011286912 Vasantha ()
SubTotal 992 992
2 KATTANKOLATHUR TN-01-007-032-004/2901-A
() 		2901007000NRG23290820222141618 29/08/2022 Saraswathi 2901007WL043151 Saraswathi 00078 CNRB0003751 1250 1250 Processed 05/09/2022 011286912 Saraswathi ()
3 KATTANKOLATHUR TN-01-007-032-032/1014-A
() 		2901007000NRG23290820222141623 29/08/2022 Anjalai 2901007WL043151 Anjalai 00078 CNRB0003751 1000 1000 Processed 05/09/2022 011286912 Anjalai ()
4 KATTANKOLATHUR TN-01-007-032-032/1397-A
() 		2901007000NRG23290820222141650 29/08/2022 Puspha 2901007WL043151 Puspha 00078 CNRB0003751 744 744 Processed 05/09/2022 011286912 Puspha ()
5 KATTANKOLATHUR TN-01-007-032-032/1597-A
() 		2901007000NRG23290820222141654 29/08/2022 Parimalagandhi 2901007WL043151 Parimalagandhi 00078 CNRB0003751 496 496 Processed 05/09/2022 011286912 Parimalagandhi ()
6 KATTANKOLATHUR TN-01-007-032-032/1729-A
() 		2901007000NRG23290820222141655 29/08/2022 Dilliyammal 2901007WL043151 Dilliyammal 00078 CNRB0003751 1240 1240 Processed 05/09/2022 011286912 Dilliyammal ()
7 KATTANKOLATHUR TN-01-007-032-032/1935-A
() 		2901007000NRG23290820222141658 29/08/2022 Santhi 2901007WL043151 Santhi 00078 CNRB0003751 496 496 Processed 05/09/2022 011286912 Santhi ()
8 KATTANKOLATHUR TN-01-007-032-032/1988-A
() 		2901007000NRG23290820222141661 29/08/2022 Rose 2901007WL043151 Rose 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 Rose ()
9 KATTANKOLATHUR TN-01-007-032-032/2237-A
() 		2901007000NRG23290820222141662 29/08/2022 Sagunthala 2901007WL043151 Sagunthala 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 Sagunthala ()
10 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23290820222141663 29/08/2022 Muniyammal 2901007WL043151 Muniyammal 00078 CNRB0003751 496 496 Processed 05/09/2022 011286912 Muniyammal ()
11 KATTANKOLATHUR TN-01-007-032-032/2420-A
() 		2901007000NRG23290820222141666 29/08/2022 Gangammal 2901007WL043151 Gangammal 00078 CNRB0003751 1250 1250 Processed 05/09/2022 011286912 Gangammal ()
12 KATTANKOLATHUR TN-01-007-032-032/2510-A
() 		2901007000NRG23290820222141668 29/08/2022 Meharunbeevi 2901007WL043151 Meharunbeevi 00078 CNRB0003751 1250 1250 Processed 05/09/2022 011286912 Meharunbeevi ()
13 KATTANKOLATHUR TN-01-007-032-032/2605-A
() 		2901007000NRG23290820222141669 29/08/2022 Subbulakshmi 2901007WL043151 Subbulakshmi 00078 CNRB0003751 750 750 Processed 05/09/2022 011286912 Subbulakshmi ()
14 KATTANKOLATHUR TN-01-007-032-032/2677-A
() 		2901007000NRG23290820222141673 29/08/2022 Saraswathi 2901007WL043151 Saraswathi 00078 CNRB0003751 750 750 Processed 05/09/2022 011286912 Saraswathi ()
15 KATTANKOLATHUR TN-01-007-032-032/2680-A
() 		2901007000NRG23290820222141674 29/08/2022 Poonkothai 2901007WL043151 Poonkothai 00078 CNRB0003751 1004 1004 Processed 05/09/2022 011286912 Poonkothai ()
16 KATTANKOLATHUR TN-01-007-032-032/3075-A
() 		2901007000NRG23290820222141675 29/08/2022 Uma 2901007WL043151 Uma 00078 CNRB0003751 1255 1255 Processed 05/09/2022 011286912 Uma ()
17 KATTANKOLATHUR TN-01-007-032-032/3076-A
() 		2901007000NRG23290820222141676 29/08/2022 Anjali 2901007WL043151 Anjali 00078 CNRB0003751 1255 1255 Processed 05/09/2022 011286912 Anjali ()
18 KATTANKOLATHUR TN-01-007-032-032/3098-A
() 		2901007000NRG23290820222141677 29/08/2022 Hemalatha 2901007WL043151 Hemalatha 00078 CNRB0003751 251 251 Processed 05/09/2022 011286912 Hemalatha ()
19 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG23290820222141678 29/08/2022 Josephin Megala 2901007WL043151 Josephin Megala 00078 CNRB0003751 1004 1004 Processed 05/09/2022 011286912 Josephin Megala ()
20 KATTANKOLATHUR TN-01-007-032-032/3197-A
() 		2901007000NRG23290820222141679 29/08/2022 Bhuvaneswari 2901007WL043151 Bhuvaneswari 00078 CNRB0003751 1255 1255 Processed 05/09/2022 011286912 Bhuvaneswari ()
21 KATTANKOLATHUR TN-01-007-032-032/3314-A
() 		2901007000NRG23290820222141680 29/08/2022 Rathika 2901007WL043151 Rathika 00078 CNRB0003751 1004 1004 Processed 05/09/2022 011286912 Rathika ()
22 KATTANKOLATHUR TN-01-007-032-035/2198-A
() 		2901007000NRG23290820222141682 29/08/2022 Devi 2901007WL043151 Devi 00078 CNRB0003751 1004 1004 Processed 05/09/2022 011286912 Devi ()
23 KATTANKOLATHUR TN-01-007-032-035/2405-A
() 		2901007000NRG23290820222141683 29/08/2022 Anjalai 2901007WL043151 Anjalai 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 Anjalai ()
24 KATTANKOLATHUR TN-01-007-032-035/2439-A
() 		2901007000NRG23290820222141685 29/08/2022 Malliga 2901007WL043151 Malliga 00078 CNRB0003751 1240 1240 Processed 05/09/2022 011286912 Malliga ()
25 KATTANKOLATHUR TN-01-007-032-035/2444-A
() 		2901007000NRG23290820222141686 29/08/2022 danalakshmi 2901007WL043151 danalakshmi 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 danalakshmi ()
26 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG23290820222141688 29/08/2022 Mythili 2901007WL043151 Mythili 00078 CNRB0003751 496 496 Processed 05/09/2022 011286912 Mythili ()
27 KATTANKOLATHUR TN-01-007-032-035/3038-A
() 		2901007000NRG23290820222141689 29/08/2022 Chithra 2901007WL043151 Chithra 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 Chithra ()
28 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23290820222141690 29/08/2022 Annammal 2901007WL043151 Annammal 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 Annammal ()
29 KATTANKOLATHUR TN-01-007-032-035/3309-A
() 		2901007000NRG23290820222141691 29/08/2022 Valarmathi 2901007WL043151 Valarmathi 00078 CNRB0003751 992 992 Processed 05/09/2022 011286912 Valarmathi ()
30 KATTANKOLATHUR TN-01-007-032-035/3315-A
() 		2901007000NRG23290820222141692 29/08/2022 Punithavathi 2901007WL043151 Punithavathi 00078 CNRB0003751 1245 1245 Processed 05/09/2022 011286912 Punithavathi ()
31 KATTANKOLATHUR TN-33-007-032-032/2384-A
() 		2901007000NRG23290820222141693 29/08/2022 Ellammal 2901007WL043151 Ellammal 00078 CNRB0003751 249 249 Processed 05/09/2022 011286912 Ellammal ()
32 KATTANKOLATHUR TN-33-007-032-032/2418-A
() 		2901007000NRG23290820222141694 29/08/2022 Ammu 2901007WL043151 Ammu 00078 CNRB0003751 1245 1245 Processed 05/09/2022 011286912 Ammu ()
33 KATTANKOLATHUR TN-33-007-032-032/2419-A
() 		2901007000NRG23290820222141695 29/08/2022 Sumathi 2901007WL043151 Sumathi 00078 CNRB0003751 1245 1245 Processed 05/09/2022 011286912 Sumathi ()
34 KATTANKOLATHUR TN-33-007-032-032/2957-A
() 		2901007000NRG23290820222141696 29/08/2022 Sasi 2901007WL043151 Sasi 00078 CNRB0003751 498 498 Processed 05/09/2022 011286912 Sasi ()
35 KATTANKOLATHUR TN-33-007-032-032/2998-A
() 		2901007000NRG23290820222141697 29/08/2022 Mani 2901007WL043151 Mani 00078 CNRB0003751 1245 1245 Processed 05/09/2022 011286912 Mani ()
36 KATTANKOLATHUR TN-33-007-032-032/3117-A
() 		2901007000NRG23290820222141698 29/08/2022 Rani 2901007WL043151 Rani 00078 CNRB0003751 1245 1245 Processed 05/09/2022 011286912 Rani ()
SubTotal 33406 33406
Total 34398 34398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822FTO_793789 Canara Bank CNRB0002806 GUDUVANCHERRY 992
2 KATTANKOLATHUR TN2901007_290822FTO_793789 Canara Bank CNRB0003751 URAPAKKAM 33406

Download In Excel