Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291022FTO_1080504
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-01-007-021-001/504-A
() 		2901007000NRG23291020222956449 29/10/2022 Kothandam 2901007WL058583 Kothandam 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Kothandam ()
2 KATTANKOLATHUR TN-01-007-021-002/480-A
() 		2901007000NRG23291020222956453 29/10/2022 VIJAYA C 2901007WL058583 VIJAYA C 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 VIJAYA C ()
3 KATTANKOLATHUR TN-01-007-021-021/224-A
() 		2901007000NRG23291020222956472 29/10/2022 Parvathi 2901007WL058583 Parvathi 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Parvathi ()
4 KATTANKOLATHUR TN-01-007-021-021/36-A
() 		2901007000NRG23291020222956505 29/10/2022 K.Kanaga 2901007WL058583 K.Kanaga 00415 SBIN0000824 800 800 Processed 05/11/2022 015711029 K.Kanaga ()
5 KATTANKOLATHUR TN-01-007-021-021/37-A
() 		2901007000NRG23291020222956509 29/10/2022 M.Chinnaponnu 2901007WL058583 M.Chinnaponnu 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 M.Chinnaponnu ()
6 KATTANKOLATHUR TN-01-007-021-021/441-A
() 		2901007000NRG23291020222956529 29/10/2022 Indhumathy 2901007WL058583 Indhumathy 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Indhumathy ()
7 KATTANKOLATHUR TN-01-007-021-021/469-A
() 		2901007000NRG23291020222956534 29/10/2022 revathi ezhumalai 2901007WL058583 revathi ezhumalai 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 revathi ezhumalai ()
8 KATTANKOLATHUR TN-01-007-021-021/477-A
() 		2901007000NRG23291020222956537 29/10/2022 Bavani 2901007WL058583 Bavani 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Bavani ()
9 KATTANKOLATHUR TN-01-007-021-021/484-A
() 		2901007000NRG23291020222956538 29/10/2022 Sarasu 2901007WL058583 Sarasu 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Sarasu ()
10 KATTANKOLATHUR TN-01-007-021-021/486-A
() 		2901007000NRG23291020222956539 29/10/2022 Rangabashyam 2901007WL058583 Rangabashyam 00415 SBIN0000824 800 800 Processed 05/11/2022 015711029 Rangabashyam ()
11 KATTANKOLATHUR TN-01-007-021-021/488-A
() 		2901007000NRG23291020222956540 29/10/2022 KALA 2901007WL058583 KALA 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 KALA ()
12 KATTANKOLATHUR TN-01-007-021-021/492-A
() 		2901007000NRG23291020222956541 29/10/2022 Bhuvaneswal 2901007WL058583 Bhuvaneswal 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Bhuvaneswal ()
13 KATTANKOLATHUR TN-01-007-021-021/493-A
() 		2901007000NRG23291020222956542 29/10/2022 AMUL 2901007WL058583 AMUL 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 AMUL ()
14 KATTANKOLATHUR TN-01-007-021-021/495-A
() 		2901007000NRG23291020222956543 29/10/2022 Ezhilarasi 2901007WL058583 Ezhilarasi 00415 SBIN0000824 1000 1000 Processed 05/11/2022 015711029 Ezhilarasi ()
15 KATTANKOLATHUR TN-01-007-021-021/50-A
() 		2901007000NRG23291020222956544 29/10/2022 sangar 2901007WL058583 sangar 00415 SBIN0000824 800 800 Processed 05/11/2022 015711029 sangar ()
SubTotal 14400 14400
16 KATTANKOLATHUR TN-01-007-021-021/69-A
() 		2901007000NRG23291020222956547 29/10/2022 Kalavathi Duraisamy 2901007WL058583 Kalavathi Duraisamy 00415 SBIN0070847 800 800 Processed 05/11/2022 015711029 Kalavathi Duraisamy ()
SubTotal 800 800
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291022FTO_1080504 State Bank of India SBIN0000824 chengalpet 1000
2 KATTANKOLATHUR TN2901007_291022FTO_1080504 State Bank of India SBIN0000824 CHINGLEPUT 13400
3 KATTANKOLATHUR TN2901007_291022FTO_1080504 State Bank of India SBIN0070847 CHENGALPATTU 800

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