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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260422FTO_132184
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
() 		2901007000NRG23260420220191428 26/04/2022 Neela 2901007WL003617 Neela 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Neela ()
2 KATTANKOLATHUR TN-01-007-026-003/466-A
() 		2901007000NRG23260420220191429 26/04/2022 Sumathi 2901007WL003617 Sumathi 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Sumathi ()
3 KATTANKOLATHUR TN-01-007-026-026/225-A
() 		2901007000NRG23260420220191440 26/04/2022 Marriammal 2901007WL003617 Marriammal 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Marriammal ()
4 KATTANKOLATHUR TN-01-007-026-026/229-A
() 		2901007000NRG23260420220191444 26/04/2022 Logesh 2901007WL003617 Logesh 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Logesh ()
5 KATTANKOLATHUR TN-01-007-026-026/243-A
() 		2901007000NRG23260420220191456 26/04/2022 Navanitham 2901007WL003617 Navanitham 00415 SBIN0000824 992 992 Processed 13/05/2022 018428325 Navanitham ()
6 KATTANKOLATHUR TN-01-007-026-026/246-A
() 		2901007000NRG23260420220191459 26/04/2022 Gajavalli 2901007WL003617 Gajavalli 00415 SBIN0000824 744 744 Processed 13/05/2022 018428325 Gajavalli ()
7 KATTANKOLATHUR TN-01-007-026-026/248-A
() 		2901007000NRG23260420220191461 26/04/2022 Amsa 2901007WL003617 Amsa 00415 SBIN0000824 992 992 Processed 13/05/2022 018428325 Amsa ()
8 KATTANKOLATHUR TN-01-007-026-026/256-A
() 		2901007000NRG23260420220191469 26/04/2022 Ranganathan 2901007WL003617 Ranganathan 00415 SBIN0000824 496 496 Processed 13/05/2022 018428325 Ranganathan ()
9 KATTANKOLATHUR TN-01-007-026-026/256-A
() 		2901007000NRG23260420220191468 26/04/2022 Thyar 2901007WL003617 Thyar 00415 SBIN0000824 744 744 Processed 13/05/2022 018428325 Thyar ()
10 KATTANKOLATHUR TN-01-007-026-026/270-A
() 		2901007000NRG23260420220191476 26/04/2022 Ekambaram 2901007WL003617 Ekambaram 00415 SBIN0000824 992 992 Processed 13/05/2022 018428325 Ekambaram ()
11 KATTANKOLATHUR TN-01-007-026-026/283-A
() 		2901007000NRG23260420220191485 26/04/2022 Navaneetham 2901007WL003617 Navaneetham 00415 SBIN0000824 996 996 Processed 13/05/2022 018428325 Navaneetham ()
12 KATTANKOLATHUR TN-01-007-026-026/288-A
() 		2901007000NRG23260420220191490 26/04/2022 mari 2901007WL003617 mari 00415 SBIN0000824 996 996 Processed 13/05/2022 018428325 mari ()
13 KATTANKOLATHUR TN-01-007-026-026/325-A
() 		2901007000NRG23260420220191494 26/04/2022 Gothandaraman 2901007WL003617 Gothandaraman 00415 SBIN0000824 249 249 Processed 13/05/2022 018428325 Gothandaraman ()
14 KATTANKOLATHUR TN-01-007-026-026/366-A
() 		2901007000NRG23260420220191504 26/04/2022 Usha 2901007WL003617 Usha 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Usha ()
15 KATTANKOLATHUR TN-01-007-026-026/367-A
() 		2901007000NRG23260420220191505 26/04/2022 indarani 2901007WL003617 indarani 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 indarani ()
16 KATTANKOLATHUR TN-01-007-026-026/392-A
() 		2901007000NRG23260420220191507 26/04/2022 Sarkunam 2901007WL003617 Sarkunam 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Sarkunam ()
17 KATTANKOLATHUR TN-01-007-026-026/398-A
() 		2901007000NRG23260420220191508 26/04/2022 Anbuarasi 2901007WL003617 Anbuarasi 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Anbuarasi ()
18 KATTANKOLATHUR TN-01-007-026-026/434-A
() 		2901007000NRG23260420220191510 26/04/2022 Rukumani 2901007WL003617 Rukumani 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Rukumani ()
19 KATTANKOLATHUR TN-01-007-026-026/457-A
() 		2901007000NRG23260420220191511 26/04/2022 LAtha 2901007WL003617 LAtha 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 LAtha ()
20 KATTANKOLATHUR TN-01-007-026-026/467-A
() 		2901007000NRG23260420220191512 26/04/2022 Mageswari 2901007WL003617 Mageswari 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Mageswari ()
21 KATTANKOLATHUR TN-01-007-026-026/477-A
() 		2901007000NRG23260420220191513 26/04/2022 Sasikala 2901007WL003617 Sasikala 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Sasikala ()
22 KATTANKOLATHUR TN-01-007-026-026/478-A
() 		2901007000NRG23260420220191514 26/04/2022 Priya 2901007WL003617 Priya 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Priya ()
23 KATTANKOLATHUR TN-01-007-026-026/487
() 		2901007000NRG23260420220191515 26/04/2022 Vasanthi 2901007WL003617 Vasanthi 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Vasanthi ()
24 KATTANKOLATHUR TN-01-007-026-026/493-A
() 		2901007000NRG23260420220191516 26/04/2022 Manjula 2901007WL003617 Manjula 00415 SBIN0000824 988 988 Processed 13/05/2022 018428325 Manjula ()
SubTotal 22021 22021
25 KATTANKOLATHUR TN-01-007-026-026/338-A
() 		2901007000NRG23260420220191496 26/04/2022 Vijayalakshmi 2901007WL003617 Vijayalakshmi 00415 SBIN0070847 747 747 Processed 13/05/2022 018428325 Vijayalakshmi ()
SubTotal 747 747
Total 22768 22768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260422FTO_132184 State Bank of India SBIN0000824 Chengalpet 1736
2 KATTANKOLATHUR TN2901007_260422FTO_132184 State Bank of India SBIN0000824 CHINGLEPUT 20285
3 KATTANKOLATHUR TN2901007_260422FTO_132184 State Bank of India SBIN0070847 CHENGALPATTU 747

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