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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_649022
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
() 		2901007000NRG23010820221666323 01/08/2022 Vasantha 2901007WL033989 Vasantha 00078 CNRB0002806 500 500 Processed 08/08/2022 018892528 Vasantha ()
SubTotal 500 500
2 KATTANKOLATHUR TN-01-007-032-004/2901-A
() 		2901007000NRG23010820221666255 01/08/2022 Saraswathi 2901007WL033989 Saraswathi 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Saraswathi ()
3 KATTANKOLATHUR TN-01-007-032-006/2601-A
() 		2901007000NRG23010820221666257 01/08/2022 SELVI 2901007WL033989 SELVI 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 SELVI ()
4 KATTANKOLATHUR TN-01-007-032-032/1014-A
() 		2901007000NRG23010820221666260 01/08/2022 Anjalai 2901007WL033989 Anjalai 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Anjalai ()
5 KATTANKOLATHUR TN-01-007-032-032/1069-A
() 		2901007000NRG23010820221666277 01/08/2022 Kanniyammal 2901007WL033989 Kanniyammal 00078 CNRB0003751 1004 1004 Processed 08/08/2022 018892528 Kanniyammal ()
6 KATTANKOLATHUR TN-01-007-032-032/1397-A
() 		2901007000NRG23010820221666289 01/08/2022 Puspha 2901007WL033989 Puspha 00078 CNRB0003751 1506 1506 Processed 08/08/2022 018892528 Puspha ()
7 KATTANKOLATHUR TN-01-007-032-032/1597-A
() 		2901007000NRG23010820221666293 01/08/2022 Parimalagandhi 2901007WL033989 Parimalagandhi 00078 CNRB0003751 1506 1506 Processed 08/08/2022 018892528 Parimalagandhi ()
8 KATTANKOLATHUR TN-01-007-032-032/1935-A
() 		2901007000NRG23010820221666296 01/08/2022 Santhi 2901007WL033989 Santhi 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Santhi ()
9 KATTANKOLATHUR TN-01-007-032-032/1988-A
() 		2901007000NRG23010820221666299 01/08/2022 Rose 2901007WL033989 Rose 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Rose ()
10 KATTANKOLATHUR TN-01-007-032-032/2237-A
() 		2901007000NRG23010820221666300 01/08/2022 Sagunthala 2901007WL033989 Sagunthala 00078 CNRB0003751 750 750 Processed 08/08/2022 018892528 Sagunthala ()
11 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23010820221666301 01/08/2022 Muniyammal 2901007WL033989 Muniyammal 00078 CNRB0003751 500 500 Processed 08/08/2022 018892528 Muniyammal ()
12 KATTANKOLATHUR TN-01-007-032-032/2510-A
() 		2901007000NRG23010820221666305 01/08/2022 Meharunbeevi 2901007WL033989 Meharunbeevi 00078 CNRB0003751 500 500 Processed 08/08/2022 018892528 Meharunbeevi ()
13 KATTANKOLATHUR TN-01-007-032-032/2605-A
() 		2901007000NRG23010820221666306 01/08/2022 Subbulakshmi 2901007WL033989 Subbulakshmi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Subbulakshmi ()
14 KATTANKOLATHUR TN-01-007-032-032/2674-A
() 		2901007000NRG23010820221666311 01/08/2022 Lakshmi 2901007WL033989 Lakshmi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Lakshmi ()
15 KATTANKOLATHUR TN-01-007-032-032/2677-A
() 		2901007000NRG23010820221666312 01/08/2022 Saraswathi 2901007WL033989 Saraswathi 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Saraswathi ()
16 KATTANKOLATHUR TN-01-007-032-032/2956-A
() 		2901007000NRG23010820221666313 01/08/2022 Devi 2901007WL033989 Devi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Devi ()
17 KATTANKOLATHUR TN-01-007-032-032/3075-A
() 		2901007000NRG23010820221666314 01/08/2022 Uma 2901007WL033989 Uma 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Uma ()
18 KATTANKOLATHUR TN-01-007-032-032/3076-A
() 		2901007000NRG23010820221666315 01/08/2022 Anjali 2901007WL033989 Anjali 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Anjali ()
19 KATTANKOLATHUR TN-01-007-032-032/3098-A
() 		2901007000NRG23010820221666316 01/08/2022 Hemalatha 2901007WL033989 Hemalatha 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Hemalatha ()
20 KATTANKOLATHUR TN-01-007-032-032/3148-A
() 		2901007000NRG23010820221666317 01/08/2022 Porkodi 2901007WL033989 Porkodi 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Porkodi ()
21 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG23010820221666318 01/08/2022 Josephin Megala 2901007WL033989 Josephin Megala 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Josephin Megala ()
22 KATTANKOLATHUR TN-01-007-032-032/3314-A
() 		2901007000NRG23010820221666319 01/08/2022 Rathika 2901007WL033989 Rathika 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Rathika ()
23 KATTANKOLATHUR TN-01-007-032-035/2198-A
() 		2901007000NRG23010820221666321 01/08/2022 Devi 2901007WL033989 Devi 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Devi ()
24 KATTANKOLATHUR TN-01-007-032-035/2405-A
() 		2901007000NRG23010820221666322 01/08/2022 Anjalai 2901007WL033989 Anjalai 00078 CNRB0003751 750 750 Processed 08/08/2022 018892528 Anjalai ()
25 KATTANKOLATHUR TN-01-007-032-035/2439-A
() 		2901007000NRG23010820221666324 01/08/2022 Malliga 2901007WL033989 Malliga 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Malliga ()
26 KATTANKOLATHUR TN-01-007-032-035/2444-A
() 		2901007000NRG23010820221666325 01/08/2022 danalakshmi 2901007WL033989 danalakshmi 00078 CNRB0003751 250 250 Processed 08/08/2022 018892528 danalakshmi ()
27 KATTANKOLATHUR TN-01-007-032-035/2673-A
() 		2901007000NRG23010820221666327 01/08/2022 Dhatchayani 2901007WL033989 Dhatchayani 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Dhatchayani ()
28 KATTANKOLATHUR TN-01-007-032-035/3038-A
() 		2901007000NRG23010820221666328 01/08/2022 Chithra 2901007WL033989 Chithra 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Chithra ()
29 KATTANKOLATHUR TN-33-007-032-032/2264-A
() 		2901007000NRG23010820221666329 01/08/2022 Nandhini 2901007WL033989 Nandhini 00078 CNRB0003751 250 250 Processed 08/08/2022 018892528 Nandhini ()
30 KATTANKOLATHUR TN-33-007-032-032/2384-A
() 		2901007000NRG23010820221666330 01/08/2022 Ellammal 2901007WL033989 Ellammal 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Ellammal ()
31 KATTANKOLATHUR TN-33-007-032-032/2418-A
() 		2901007000NRG23010820221666331 01/08/2022 Ammu 2901007WL033989 Ammu 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Ammu ()
32 KATTANKOLATHUR TN-33-007-032-032/2419-A
() 		2901007000NRG23010820221666332 01/08/2022 Sumathi 2901007WL033989 Sumathi 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Sumathi ()
33 KATTANKOLATHUR TN-33-007-032-032/2957-A
() 		2901007000NRG23010820221666333 01/08/2022 Sasi 2901007WL033989 Sasi 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Sasi ()
34 KATTANKOLATHUR TN-33-007-032-032/2998-A
() 		2901007000NRG23010820221666334 01/08/2022 Mani 2901007WL033989 Mani 00078 CNRB0003751 1250 1250 Processed 08/08/2022 018892528 Mani ()
35 KATTANKOLATHUR TN-33-007-032-032/3117-A
() 		2901007000NRG23010820221666335 01/08/2022 Rani 2901007WL033989 Rani 00078 CNRB0003751 1000 1000 Processed 08/08/2022 018892528 Rani ()
36 KATTANKOLATHUR TN-33-007-032-035/3221-A
() 		2901007000NRG23010820221666336 01/08/2022 Nirmala 2901007WL033989 Nirmala 00078 CNRB0003751 1500 1500 Processed 08/08/2022 018892528 Nirmala ()
SubTotal 41266 41266
Total 41766 41766

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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_649022 Canara Bank CNRB0002806 GUDUVANCHERRY 500
2 KATTANKOLATHUR TN2901007_010822FTO_649022 Canara Bank CNRB0003751 URAPAKKAM 41266

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