Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1090370
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
() 		2901007000NRG23301020222963384 31/10/2022 Neela 2901007WL058750 Neela 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Neela ()
2 KATTANKOLATHUR TN-01-007-026-003/466-A
() 		2901007000NRG23301020222963385 31/10/2022 Sumathi 2901007WL058750 Sumathi 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Sumathi ()
3 KATTANKOLATHUR TN-01-007-026-003/496-A
() 		2901007000NRG23301020222963386 31/10/2022 Yamuna 2901007WL058750 Yamuna 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Yamuna ()
4 KATTANKOLATHUR TN-01-007-026-003/501-A
() 		2901007000NRG23301020222963388 31/10/2022 Rajalakshmi 2901007WL058750 Rajalakshmi 00415 SBIN0000824 1008 1008 Processed 05/11/2022 015710881 Rajalakshmi ()
5 KATTANKOLATHUR TN-01-007-026-026/225-A
() 		2901007000NRG23301020222963395 31/10/2022 Marriammal 2901007WL058750 Marriammal 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Marriammal ()
6 KATTANKOLATHUR TN-01-007-026-026/248-A
() 		2901007000NRG23301020222963413 31/10/2022 Amsa 2901007WL058750 Amsa 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Amsa ()
7 KATTANKOLATHUR TN-01-007-026-026/256-A
() 		2901007000NRG23301020222963420 31/10/2022 Thyar 2901007WL058750 Thyar 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Thyar ()
8 KATTANKOLATHUR TN-01-007-026-026/270-A
() 		2901007000NRG23301020222963427 31/10/2022 Ekambaram 2901007WL058750 Ekambaram 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Ekambaram ()
9 KATTANKOLATHUR TN-01-007-026-026/283-A
() 		2901007000NRG23301020222963436 31/10/2022 Navaneetham 2901007WL058750 Navaneetham 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Navaneetham ()
10 KATTANKOLATHUR TN-01-007-026-026/333-A
() 		2901007000NRG23301020222963445 31/10/2022 Ramani 2901007WL058750 Ramani 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Ramani ()
11 KATTANKOLATHUR TN-01-007-026-026/366-A
() 		2901007000NRG23301020222963455 31/10/2022 Usha 2901007WL058750 Usha 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Usha ()
12 KATTANKOLATHUR TN-01-007-026-026/398-A
() 		2901007000NRG23301020222963457 31/10/2022 Anbuarasi 2901007WL058750 Anbuarasi 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Anbuarasi ()
13 KATTANKOLATHUR TN-01-007-026-026/467-A
() 		2901007000NRG23301020222963459 31/10/2022 Mageswari 2901007WL058750 Mageswari 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Mageswari ()
14 KATTANKOLATHUR TN-01-007-026-026/477-A
() 		2901007000NRG23301020222963460 31/10/2022 Sasikala 2901007WL058750 Sasikala 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Sasikala ()
15 KATTANKOLATHUR TN-01-007-026-026/487
() 		2901007000NRG23301020222963461 31/10/2022 Vasanthi 2901007WL058750 Vasanthi 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Vasanthi ()
SubTotal 18688 18688
16 KATTANKOLATHUR TN-01-007-026-026/338-A
() 		2901007000NRG23301020222963447 31/10/2022 Vijayalakshmi 2901007WL058750 Vijayalakshmi 00415 SBIN0070847 1265 1265 Processed 05/11/2022 015710881 Vijayalakshmi ()
SubTotal 1265 1265
Total 19953 19953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1090370 State Bank of India SBIN0000824 Chengalpet 2530
2 KATTANKOLATHUR TN2901007_311022FTO_1090370 State Bank of India SBIN0000824 CHINGLEPUT 16158
3 KATTANKOLATHUR TN2901007_311022FTO_1090370 State Bank of India SBIN0070847 CHENGALPATTU 1265

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