Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1420726
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-01-007-026-001/420-A
() 		2901007000NRG23100120233951714 10/01/2023 Suseela 2901007WL076032 Suseela 00415 SBIN0000824 1518 1518 Processed 01/02/2023 018558664 Suseela ()
2 KATTANKOLATHUR TN-01-007-026-001/513-A
() 		2901007000NRG23100120233951715 10/01/2023 Chitra Kuppam 2901007WL076032 Chitra Kuppam 00415 SBIN0000824 1518 1518 Rejected 04/02/2023 018558664 No Such Account
3 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG23100120233951718 10/01/2023 jayanthi 2901007WL076032 jayanthi 00415 SBIN0000824 1265 1265 Processed 01/02/2023 018558664 jayanthi ()
4 KATTANKOLATHUR TN-01-007-026-026/128-A
() 		2901007000NRG23100120233951727 10/01/2023 Loganathan 2901007WL076032 Loganathan 00415 SBIN0000824 1524 1524 Processed 01/02/2023 018558664 Loganathan ()
5 KATTANKOLATHUR TN-01-007-026-026/346-a
() 		2901007000NRG23100120233951753 10/01/2023 Devaki 2901007WL076032 Devaki 00415 SBIN0000824 1524 1524 Processed 01/02/2023 018558664 Devaki ()
6 KATTANKOLATHUR TN-01-007-026-026/372-A
() 		2901007000NRG23100120233951754 10/01/2023 danalakshmi 2901007WL076032 danalakshmi 00415 SBIN0000824 1518 1518 Processed 01/02/2023 018558664 danalakshmi ()
7 KATTANKOLATHUR TN-01-007-026-026/377-A
() 		2901007000NRG23100120233951756 10/01/2023 mallika 2901007WL076032 mallika 00415 SBIN0000824 1518 1518 Processed 01/02/2023 018558664 mallika ()
8 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG23100120233951767 10/01/2023 D. Jamuna 2901007WL076032 D. Jamuna 00415 SBIN0000824 765 765 Processed 01/02/2023 018558664 D. Jamuna ()
9 KATTANKOLATHUR TN-01-007-026-026/411-A
() 		2901007000NRG23100120233951770 10/01/2023 T. Rajeshwari 2901007WL076032 T. Rajeshwari 00415 SBIN0000824 1020 1020 Processed 01/02/2023 018558664 T. Rajeshwari ()
10 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG23100120233951777 10/01/2023 Selvi 2901007WL076032 Selvi 00415 SBIN0000824 1518 1518 Processed 01/02/2023 018558664 Selvi ()
11 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG23100120233951785 10/01/2023 Soniya S 2901007WL076032 Soniya S 00415 SBIN0000824 1518 1518 Processed 01/02/2023 018558664 Soniya S ()
SubTotal 15206 15206
Total 15206 15206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1420726 State Bank of India SBIN0000824 Chengalpet 1524
2 KATTANKOLATHUR TN2901007_100123FTO_1420726 State Bank of India SBIN0000824 CHINGLEPUT 13682

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