Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_650447
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
() 		2901007000NRG23010820221680419 01/08/2022 Thulasingam 2901007WL034296 Thulasingam 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Thulasingam ()
2 KATTANKOLATHUR TN-01-007-013-013/1010-A
() 		2901007000NRG23010820221680420 01/08/2022 MURUGAN MUNUSAMI 2901007WL034296 MURUGAN MUNUSAMI 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 MURUGAN MUNUSAMI ()
3 KATTANKOLATHUR TN-01-007-013-013/1020-A
() 		2901007000NRG23010820221680421 01/08/2022 Mary Jeviyar 2901007WL034296 Mary Jeviyar 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Mary Jeviyar ()
4 KATTANKOLATHUR TN-01-007-013-013/1035-A
() 		2901007000NRG23010820221680422 01/08/2022 Rogini V 2901007WL034296 Rogini V 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Rogini V ()
5 KATTANKOLATHUR TN-01-007-013-013/13-A
() 		2901007000NRG23010820221680426 01/08/2022 Senthamarai 2901007WL034296 Senthamarai 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Senthamarai ()
6 KATTANKOLATHUR TN-01-007-013-013/235-A
() 		2901007000NRG23010820221680434 01/08/2022 Lakshmi 2901007WL034296 Lakshmi 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Lakshmi ()
7 KATTANKOLATHUR TN-01-007-013-013/244-A
() 		2901007000NRG23010820221680435 01/08/2022 Selvi 2901007WL034296 Selvi 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Selvi ()
8 KATTANKOLATHUR TN-01-007-013-013/265-A
() 		2901007000NRG23010820221680443 01/08/2022 SELVI 2901007WL034296 SELVI 00089 CBIN0281742 1506 1506 Processed 08/08/2022 018892528 SELVI ()
9 KATTANKOLATHUR TN-01-007-013-013/285-A
() 		2901007000NRG23010820221680452 01/08/2022 Kamsala 2901007WL034296 Kamsala 00089 CBIN0281742 1506 1506 Processed 08/08/2022 018892528 Kamsala ()
10 KATTANKOLATHUR TN-01-007-013-013/42-A
() 		2901007000NRG23010820221680469 01/08/2022 Yuvarajam 2901007WL034296 Yuvarajam 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Yuvarajam ()
11 KATTANKOLATHUR TN-01-007-013-013/47-A
() 		2901007000NRG23010820221680474 01/08/2022 R.Annadurai 2901007WL034296 R.Annadurai 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 R.Annadurai ()
12 KATTANKOLATHUR TN-01-007-013-013/596-A
() 		2901007000NRG23010820221680492 01/08/2022 Usha 2901007WL034296 Usha 00089 CBIN0281742 1506 1506 Processed 08/08/2022 018892528 Usha ()
13 KATTANKOLATHUR TN-01-007-013-013/704-B
() 		2901007000NRG23010820221680508 01/08/2022 Alphonsa 2901007WL034296 Alphonsa 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Alphonsa ()
14 KATTANKOLATHUR TN-01-007-013-013/8-A
() 		2901007000NRG23010820221680511 01/08/2022 Hemalatha C 2901007WL034296 Hemalatha C 00089 CBIN0281742 1686 1686 Processed 08/08/2022 018892528 Hemalatha C ()
15 KATTANKOLATHUR TN-01-007-013-013/904-A
() 		2901007000NRG23010820221680512 01/08/2022 Kamala 2901007WL034296 Kamala 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Kamala ()
16 KATTANKOLATHUR TN-01-007-013-013/955-A
() 		2901007000NRG23010820221680514 01/08/2022 Amudha 2901007WL034296 Amudha 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Amudha ()
17 KATTANKOLATHUR TN-01-007-013-013/956-A
() 		2901007000NRG23010820221680515 01/08/2022 Sumithra 2901007WL034296 Sumithra 00089 CBIN0281742 1686 1686 Processed 08/08/2022 018892528 Sumithra ()
18 KATTANKOLATHUR TN-01-007-013-013/958-A
() 		2901007000NRG23010820221680516 01/08/2022 Susila 2901007WL034296 Susila 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Susila ()
19 KATTANKOLATHUR TN-01-007-013-013/980-A
() 		2901007000NRG23010820221680517 01/08/2022 Thilaka 2901007WL034296 Thilaka 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Thilaka ()
20 KATTANKOLATHUR TN-01-007-013-014/822-A
() 		2901007000NRG23010820221680522 01/08/2022 Leelavathy 2901007WL034296 Leelavathy 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Leelavathy ()
21 KATTANKOLATHUR TN-01-007-013-014/892-A
() 		2901007000NRG23010820221680529 01/08/2022 Govindammal 2901007WL034296 Govindammal 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Govindammal ()
22 KATTANKOLATHUR TN-33-007-013-013/1005-A
() 		2901007000NRG23010820221680530 01/08/2022 Sudha 2901007WL034296 Sudha 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Sudha ()
23 KATTANKOLATHUR TN-33-007-013-013/998-A
() 		2901007000NRG23010820221680531 01/08/2022 Sumathi 2901007WL034296 Sumathi 00089 CBIN0281742 1500 1500 Processed 08/08/2022 018892528 Sumathi ()
SubTotal 34890 34890
Total 34890 34890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_650447 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 34890

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