Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_8943
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-01-007-032-006/2011-A
() 		2901007000NRG22010420224826925 04/04/2022 Shanthi 2901007WL082140 Shanthi 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Shanthi ()
2 KATTANKOLATHUR TN-01-007-032-006/2333-A
() 		2901007000NRG22010420224826927 04/04/2022 Kuppammal 2901007WL082140 Kuppammal 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Kuppammal ()
3 KATTANKOLATHUR TN-01-007-032-006/2375-A
() 		2901007000NRG22010420224826928 04/04/2022 Dhanam 2901007WL082140 Dhanam 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Dhanam ()
4 KATTANKOLATHUR TN-01-007-032-006/2380-A
() 		2901007000NRG22010420224826929 04/04/2022 Bhuvaneswari 2901007WL082140 Bhuvaneswari 00078 CNRB0003751 1190 1190 Processed 05/05/2022 020520398 Bhuvaneswari ()
5 KATTANKOLATHUR TN-01-007-032-006/2412-A
() 		2901007000NRG22010420224826930 04/04/2022 Bhavani 2901007WL082140 Bhavani 00078 CNRB0003751 952 952 Processed 05/05/2022 020520398 Bhavani ()
6 KATTANKOLATHUR TN-01-007-032-006/2440-A
() 		2901007000NRG22010420224826931 04/04/2022 Vijaya 2901007WL082140 Vijaya 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Vijaya ()
7 KATTANKOLATHUR TN-01-007-032-006/2796-A
() 		2901007000NRG22010420224826935 04/04/2022 Sivagami 2901007WL082140 Sivagami 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Sivagami ()
8 KATTANKOLATHUR TN-01-007-032-006/3039-A
() 		2901007000NRG22010420224826937 04/04/2022 Ramya 2901007WL082140 Ramya 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Ramya ()
9 KATTANKOLATHUR TN-01-007-032-032/1304-A
() 		2901007000NRG22010420224826939 04/04/2022 Banumathi 2901007WL082140 Banumathi 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Banumathi ()
10 KATTANKOLATHUR TN-01-007-032-032/1305-A
() 		2901007000NRG22010420224826940 04/04/2022 Anjammal 2901007WL082140 Anjammal 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Anjammal ()
11 KATTANKOLATHUR TN-01-007-032-032/2085-A
() 		2901007000NRG22010420224826943 04/04/2022 Uma 2901007WL082140 Uma 00078 CNRB0003751 1434 1434 Processed 05/05/2022 020520398 Uma ()
12 KATTANKOLATHUR TN-01-007-032-032/2253-A
() 		2901007000NRG22010420224826944 04/04/2022 Sheela 2901007WL082140 Sheela 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Sheela ()
13 KATTANKOLATHUR TN-01-007-032-032/2634-A
() 		2901007000NRG22010420224826945 04/04/2022 Anjala 2901007WL082140 Anjala 00078 CNRB0003751 1195 1195 Processed 05/05/2022 020520398 Anjala ()
14 KATTANKOLATHUR TN-01-007-032-032/2710-A
() 		2901007000NRG22010420224826946 04/04/2022 Thulasiyammal 2901007WL082140 Thulasiyammal 00078 CNRB0003751 1434 1434 Processed 05/05/2022 020520398 Thulasiyammal ()
15 KATTANKOLATHUR TN-01-007-032-032/3041-A
() 		2901007000NRG22010420224826947 04/04/2022 Fathima meri 2901007WL082140 Fathima meri 00078 CNRB0003751 1434 1434 Processed 05/05/2022 020520398 Fathima meri ()
16 KATTANKOLATHUR TN-01-007-032-032/3082-A
() 		2901007000NRG22010420224826948 04/04/2022 Sumathi 2901007WL082140 Sumathi 00078 CNRB0003751 1428 1428 Processed 05/05/2022 020520398 Sumathi ()
17 KATTANKOLATHUR TN-01-007-032-032/3122-A
() 		2901007000NRG22010420224826949 04/04/2022 Nirmala 2901007WL082140 Nirmala 00078 CNRB0003751 1434 1434 Processed 05/05/2022 020520398 Nirmala ()
18 KATTANKOLATHUR TN-01-007-032-032/3166-A
() 		2901007000NRG22010420224826950 04/04/2022 Chellammal 2901007WL082140 Chellammal 00078 CNRB0003751 1434 1434 Processed 05/05/2022 020520398 Chellammal ()
19 KATTANKOLATHUR TN-33-007-032-006/2980-A
() 		2901007000NRG22010420224826951 04/04/2022 Revathi 2901007WL082140 Revathi 00078 CNRB0003751 1434 1434 Processed 05/05/2022 020520398 Revathi ()
SubTotal 25032 25032
20 KATTANKOLATHUR TN-01-007-032-006/2800-A
() 		2901007000NRG22010420224826936 04/04/2022 Nirmala 2901007WL082140 Nirmala 00415 SBIN0000824 1428 1428 Processed 05/05/2022 020520398 Nirmala ()
SubTotal 1428 1428
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_8943 Canara Bank CNRB0003751 URAPAKKAM 25032
2 KATTANKOLATHUR TN2901007_040422FTO_8943 State Bank of India SBIN0000824 CHINGLEPUT 1428

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