Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1185818
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-01-007-026-026/485-A
() 		2901007000NRG23211120223296590 22/11/2022 Valli 2901007WL064708 Valli 00176 IDIB000C022 1004 1004 Processed 09/12/2022 026441953 Valli ()
SubTotal 1004 1004
2 KATTANKOLATHUR TN-01-007-026-001/420-A
() 		2901007000NRG23211120223296546 22/11/2022 Suseela 2901007WL064708 Suseela 00415 SBIN0000824 1008 1008 Processed 09/12/2022 026441953 Suseela ()
3 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG23211120223296547 22/11/2022 P. Renuga 2901007WL064708 P. Renuga 00415 SBIN0000824 1008 1008 Processed 09/12/2022 026441953 P. Renuga ()
4 KATTANKOLATHUR TN-01-007-026-002/464-A
() 		2901007000NRG23211120223296548 22/11/2022 Yogalakshmi 2901007WL064708 Yogalakshmi 00415 SBIN0000824 252 252 Processed 09/12/2022 026441953 Yogalakshmi ()
5 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG23211120223296549 22/11/2022 jayanthi 2901007WL064708 jayanthi 00415 SBIN0000824 1008 1008 Processed 09/12/2022 026441953 jayanthi ()
6 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG23211120223296550 22/11/2022 Sumithra 2901007WL064708 Sumithra 00415 SBIN0000824 1008 1008 Processed 09/12/2022 026441953 Sumithra ()
7 KATTANKOLATHUR TN-01-007-026-026/32-A
() 		2901007000NRG23211120223296560 22/11/2022 Manikam 2901007WL064708 Manikam 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 Manikam ()
8 KATTANKOLATHUR TN-01-007-026-026/346-a
() 		2901007000NRG23211120223296563 22/11/2022 Devaki 2901007WL064708 Devaki 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 Devaki ()
9 KATTANKOLATHUR TN-01-007-026-026/372-A
() 		2901007000NRG23211120223296564 22/11/2022 danalakshmi 2901007WL064708 danalakshmi 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 danalakshmi ()
10 KATTANKOLATHUR TN-01-007-026-026/377-A
() 		2901007000NRG23211120223296565 22/11/2022 mallika 2901007WL064708 mallika 00415 SBIN0000824 756 756 Processed 09/12/2022 026441953 mallika ()
11 KATTANKOLATHUR TN-01-007-026-026/384-A
() 		2901007000NRG23211120223296569 22/11/2022 K. Lalitha 2901007WL064708 K. Lalitha 00415 SBIN0000824 756 756 Processed 09/12/2022 026441953 K. Lalitha ()
12 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG23211120223296573 22/11/2022 kanchana 2901007WL064708 kanchana 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 kanchana ()
13 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG23211120223296577 22/11/2022 D. Jamuna 2901007WL064708 D. Jamuna 00415 SBIN0000824 759 759 Processed 09/12/2022 026441953 D. Jamuna ()
14 KATTANKOLATHUR TN-01-007-026-026/410-A
() 		2901007000NRG23211120223296579 22/11/2022 C. Kaveri 2901007WL064708 C. Kaveri 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 C. Kaveri ()
15 KATTANKOLATHUR TN-01-007-026-026/411-A
() 		2901007000NRG23211120223296580 22/11/2022 T. Rajeshwari 2901007WL064708 T. Rajeshwari 00415 SBIN0000824 759 759 Processed 09/12/2022 026441953 T. Rajeshwari ()
16 KATTANKOLATHUR TN-01-007-026-026/47-A
() 		2901007000NRG23211120223296584 22/11/2022 Sumathi 2901007WL064708 Sumathi 00415 SBIN0000824 502 502 Processed 09/12/2022 026441953 Sumathi ()
17 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG23211120223296585 22/11/2022 Selvi 2901007WL064708 Selvi 00415 SBIN0000824 1004 1004 Processed 09/12/2022 026441953 Selvi ()
18 KATTANKOLATHUR TN-01-007-026-026/480-A
() 		2901007000NRG23211120223296587 22/11/2022 Jayalakshmi 2901007WL064708 Jayalakshmi 00415 SBIN0000824 502 502 Processed 09/12/2022 026441953 Jayalakshmi ()
19 KATTANKOLATHUR TN-01-007-026-026/482-A
() 		2901007000NRG23211120223296588 22/11/2022 Kanniyammal 2901007WL064708 Kanniyammal 00415 SBIN0000824 1004 1004 Processed 09/12/2022 026441953 Kanniyammal ()
20 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG23211120223296589 22/11/2022 Jothi 2901007WL064708 Jothi 00415 SBIN0000824 1004 1004 Processed 09/12/2022 026441953 Jothi ()
21 KATTANKOLATHUR TN-01-007-026-026/492-A
() 		2901007000NRG23211120223296592 22/11/2022 Revathi 2901007WL064708 Revathi 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 Revathi ()
22 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG23211120223296595 22/11/2022 Soniya S 2901007WL064708 Soniya S 00415 SBIN0000824 759 759 Processed 09/12/2022 026441953 Soniya S ()
23 KATTANKOLATHUR TN-01-007-026-026/61-A
() 		2901007000NRG23211120223296598 22/11/2022 Kesavan 2901007WL064708 Kesavan 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 Kesavan ()
24 KATTANKOLATHUR TN-01-007-026-026/8-A
() 		2901007000NRG23211120223296600 22/11/2022 V. Girija 2901007WL064708 V. Girija 00415 SBIN0000824 1012 1012 Processed 09/12/2022 026441953 V. Girija ()
SubTotal 20185 20185
Total 21189 21189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1185818 Indian Bank IDIB000C022 CHENGALPATTU 1004
2 KATTANKOLATHUR TN2901007_221122FTO_1185818 State Bank of India SBIN0000824 Chengalpet 1012
3 KATTANKOLATHUR TN2901007_221122FTO_1185818 State Bank of India SBIN0000824 CHINGLEPUT 19173

Download In Excel