Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122FTO_1178710
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-01-007-032-004/3297-A
() 		2901007000NRG23211120223282682 21/11/2022 Muthulakshmi 2901007WL064479 Muthulakshmi 00078 CNRB0002806 253 253 Processed 09/12/2022 026442329 Muthulakshmi ()
SubTotal 253 253
2 KATTANKOLATHUR TN-01-007-032-004/2454-A
() 		2901007000NRG23211120223282647 21/11/2022 Poongavanam 2901007WL064479 Poongavanam 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Poongavanam ()
3 KATTANKOLATHUR TN-01-007-032-004/2456-A
() 		2901007000NRG23211120223282649 21/11/2022 Muniyammal 2901007WL064479 Muniyammal 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Muniyammal ()
4 KATTANKOLATHUR TN-01-007-032-004/2457-A
() 		2901007000NRG23211120223282650 21/11/2022 Dilliyammal 2901007WL064479 Dilliyammal 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Dilliyammal ()
5 KATTANKOLATHUR TN-01-007-032-004/2461-A
() 		2901007000NRG23211120223282651 21/11/2022 Mangai 2901007WL064479 Mangai 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Mangai ()
6 KATTANKOLATHUR TN-01-007-032-004/2462-A
() 		2901007000NRG23211120223282652 21/11/2022 Kavitha 2901007WL064479 Kavitha 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Kavitha ()
7 KATTANKOLATHUR TN-01-007-032-004/2463-A
() 		2901007000NRG23211120223282653 21/11/2022 Kushpu 2901007WL064479 Kushpu 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Kushpu ()
8 KATTANKOLATHUR TN-01-007-032-004/2470-A
() 		2901007000NRG23211120223282655 21/11/2022 Murugammal 2901007WL064479 Murugammal 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Murugammal ()
9 KATTANKOLATHUR TN-01-007-032-004/2472-A
() 		2901007000NRG23211120223282656 21/11/2022 Muthammal 2901007WL064479 Muthammal 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Muthammal ()
10 KATTANKOLATHUR TN-01-007-032-004/2474-A
() 		2901007000NRG23211120223282657 21/11/2022 Mahalakshmi 2901007WL064479 Mahalakshmi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Mahalakshmi ()
11 KATTANKOLATHUR TN-01-007-032-004/2475-A
() 		2901007000NRG23211120223282658 21/11/2022 Mageshwari 2901007WL064479 Mageshwari 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Mageshwari ()
12 KATTANKOLATHUR TN-01-007-032-004/2476-A
() 		2901007000NRG23211120223282659 21/11/2022 Selvi 2901007WL064479 Selvi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Selvi ()
13 KATTANKOLATHUR TN-01-007-032-004/2478-A
() 		2901007000NRG23211120223282660 21/11/2022 Prema 2901007WL064479 Prema 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Prema ()
14 KATTANKOLATHUR TN-01-007-032-004/2481-A
() 		2901007000NRG23211120223282661 21/11/2022 Alamelu 2901007WL064479 Alamelu 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Alamelu ()
15 KATTANKOLATHUR TN-01-007-032-004/2482-A
() 		2901007000NRG23211120223282662 21/11/2022 Selvi 2901007WL064479 Selvi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Selvi ()
16 KATTANKOLATHUR TN-01-007-032-004/2484-A
() 		2901007000NRG23211120223282663 21/11/2022 Gunasundari 2901007WL064479 Gunasundari 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Gunasundari ()
17 KATTANKOLATHUR TN-01-007-032-004/2485-A
() 		2901007000NRG23211120223282664 21/11/2022 Anu 2901007WL064479 Anu 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Anu ()
18 KATTANKOLATHUR TN-01-007-032-004/2487-A
() 		2901007000NRG23211120223282666 21/11/2022 Valliyammal 2901007WL064479 Valliyammal 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Valliyammal ()
19 KATTANKOLATHUR TN-01-007-032-004/2488-A
() 		2901007000NRG23211120223282667 21/11/2022 Rani 2901007WL064479 Rani 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Rani ()
20 KATTANKOLATHUR TN-01-007-032-004/2498-A
() 		2901007000NRG23211120223282668 21/11/2022 Ramani 2901007WL064479 Ramani 00078 CNRB0003751 254 254 Processed 09/12/2022 026442329 Ramani ()
21 KATTANKOLATHUR TN-01-007-032-004/2633-A
() 		2901007000NRG23211120223282670 21/11/2022 Malar R 2901007WL064479 Malar R 00078 CNRB0003751 254 254 Processed 09/12/2022 026442329 Malar R ()
22 KATTANKOLATHUR TN-01-007-032-004/2811-A
() 		2901007000NRG23211120223282671 21/11/2022 BABY A 2901007WL064479 BABY A 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 BABY A ()
23 KATTANKOLATHUR TN-01-007-032-004/2964-A
() 		2901007000NRG23211120223282672 21/11/2022 Ponni 2901007WL064479 Ponni 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Ponni ()
24 KATTANKOLATHUR TN-01-007-032-004/2993-A
() 		2901007000NRG23211120223282673 21/11/2022 Priya 2901007WL064479 Priya 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Priya ()
25 KATTANKOLATHUR TN-01-007-032-004/3050-A
() 		2901007000NRG23211120223282674 21/11/2022 Bhuvaneswari 2901007WL064479 Bhuvaneswari 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Bhuvaneswari ()
26 KATTANKOLATHUR TN-01-007-032-004/3073-A
() 		2901007000NRG23211120223282675 21/11/2022 Balamani 2901007WL064479 Balamani 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Balamani ()
27 KATTANKOLATHUR TN-01-007-032-004/3099-A
() 		2901007000NRG23211120223282676 21/11/2022 Shanthi 2901007WL064479 Shanthi 00078 CNRB0003751 253 253 Processed 09/12/2022 026442329 Shanthi ()
28 KATTANKOLATHUR TN-01-007-032-004/3151-A
() 		2901007000NRG23211120223282677 21/11/2022 Shanthi 2901007WL064479 Shanthi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Shanthi ()
29 KATTANKOLATHUR TN-01-007-032-004/3152-A
() 		2901007000NRG23211120223282678 21/11/2022 Sathya 2901007WL064479 Sathya 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Sathya ()
30 KATTANKOLATHUR TN-01-007-032-004/3184-A
() 		2901007000NRG23211120223282679 21/11/2022 Kalaiselvi 2901007WL064479 Kalaiselvi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Kalaiselvi ()
31 KATTANKOLATHUR TN-01-007-032-004/3211-A
() 		2901007000NRG23211120223282680 21/11/2022 Anjalidevi 2901007WL064479 Anjalidevi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Anjalidevi ()
32 KATTANKOLATHUR TN-01-007-032-004/3222-A
() 		2901007000NRG23211120223282681 21/11/2022 Padmavathi 2901007WL064479 Padmavathi 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Padmavathi ()
33 KATTANKOLATHUR TN-01-007-032-004/3303-A
() 		2901007000NRG23211120223282683 21/11/2022 Dhivya 2901007WL064479 Dhivya 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Dhivya ()
34 KATTANKOLATHUR TN-01-007-032-004/3304-A
() 		2901007000NRG23211120223282684 21/11/2022 Kokila 2901007WL064479 Kokila 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Kokila ()
35 KATTANKOLATHUR TN-01-007-032-004/3317-A
() 		2901007000NRG23211120223282685 21/11/2022 Geetha 2901007WL064479 Geetha 00078 CNRB0003751 252 252 Processed 09/12/2022 026442329 Geetha ()
36 KATTANKOLATHUR TN-01-007-032-006/3033-A
() 		2901007000NRG23211120223282686 21/11/2022 Pathmavathy 2901007WL064479 Pathmavathy 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Pathmavathy ()
37 KATTANKOLATHUR TN-01-007-032-006/3042-A
() 		2901007000NRG23211120223282687 21/11/2022 Sandhiya 2901007WL064479 Sandhiya 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Sandhiya ()
38 KATTANKOLATHUR TN-01-007-032-006/3302-A
() 		2901007000NRG23211120223282688 21/11/2022 Theresa 2901007WL064479 Theresa 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Theresa ()
39 KATTANKOLATHUR TN-01-007-032-006/3305-A
() 		2901007000NRG23211120223282689 21/11/2022 Gomathi 2901007WL064479 Gomathi 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Gomathi ()
40 KATTANKOLATHUR TN-01-007-032-032/1097-A
() 		2901007000NRG23211120223282690 21/11/2022 Sharmila 2901007WL064479 Sharmila 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Sharmila ()
41 KATTANKOLATHUR TN-01-007-032-032/1283-a
() 		2901007000NRG23211120223282694 21/11/2022 Sundari 2901007WL064479 Sundari 00078 CNRB0003751 253 253 Processed 09/12/2022 026442329 Sundari ()
42 KATTANKOLATHUR TN-01-007-032-032/1659-A
() 		2901007000NRG23211120223282702 21/11/2022 Pachaiyammal 2901007WL064479 Pachaiyammal 00078 CNRB0003751 251 251 Processed 09/12/2022 026442329 Pachaiyammal ()
43 KATTANKOLATHUR TN-01-007-032-032/1890-A
() 		2901007000NRG23211120223282708 21/11/2022 Kanchana 2901007WL064479 Kanchana 00078 CNRB0003751 502 502 Processed 09/12/2022 026442329 Kanchana ()
44 KATTANKOLATHUR TN-01-007-032-032/2172-A
() 		2901007000NRG23211120223282711 21/11/2022 Jayanthi 2901007WL064479 Jayanthi 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Jayanthi ()
45 KATTANKOLATHUR TN-01-007-032-032/2202-A
() 		2901007000NRG23211120223282712 21/11/2022 Patchayamma 2901007WL064479 Patchayamma 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Patchayamma ()
46 KATTANKOLATHUR TN-01-007-032-032/2236-A
() 		2901007000NRG23211120223282713 21/11/2022 Shanthi 2901007WL064479 Shanthi 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Shanthi ()
47 KATTANKOLATHUR TN-01-007-032-032/2458-A
() 		2901007000NRG23211120223282715 21/11/2022 Yasodha 2901007WL064479 Yasodha 00078 CNRB0003751 508 508 Processed 09/12/2022 026442329 Yasodha ()
48 KATTANKOLATHUR TN-01-007-032-032/2490-A
() 		2901007000NRG23211120223282716 21/11/2022 Eswari 2901007WL064479 Eswari 00078 CNRB0003751 254 254 Processed 09/12/2022 026442329 Eswari ()
49 KATTANKOLATHUR TN-01-007-032-032/2687-A
() 		2901007000NRG23211120223282719 21/11/2022 sundari 2901007WL064479 sundari 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 sundari ()
50 KATTANKOLATHUR TN-01-007-032-032/2729-A
() 		2901007000NRG23211120223282720 21/11/2022 Ramani 2901007WL064479 Ramani 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Ramani ()
51 KATTANKOLATHUR TN-01-007-032-032/3034-A
() 		2901007000NRG23211120223282721 21/11/2022 Mariyammal 2901007WL064479 Mariyammal 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Mariyammal ()
52 KATTANKOLATHUR TN-01-007-032-032/3150-A
() 		2901007000NRG23211120223282722 21/11/2022 Gowri 2901007WL064479 Gowri 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Gowri ()
53 KATTANKOLATHUR TN-01-007-032-032/3169-A
() 		2901007000NRG23211120223282723 21/11/2022 Shanthi 2901007WL064479 Shanthi 00078 CNRB0003751 253 253 Processed 09/12/2022 026442329 Shanthi ()
54 KATTANKOLATHUR TN-01-007-032-036/2147-A
() 		2901007000NRG23211120223282724 21/11/2022 Bavani 2901007WL064479 Bavani 00078 CNRB0003751 253 253 Processed 09/12/2022 026442329 Bavani ()
55 KATTANKOLATHUR TN-01-007-032-036/2207-A
() 		2901007000NRG23211120223282725 21/11/2022 Janaki 2901007WL064479 Janaki 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Janaki ()
56 KATTANKOLATHUR TN-33-007-032-004/2460-A
() 		2901007000NRG23211120223282727 21/11/2022 Ellammal 2901007WL064479 Ellammal 00078 CNRB0003751 506 506 Processed 09/12/2022 026442329 Ellammal ()
57 KATTANKOLATHUR TN-33-007-032-004/2489-A
() 		2901007000NRG23211120223282728 21/11/2022 Parameshwari 2901007WL064479 Parameshwari 00078 CNRB0003751 252 252 Processed 09/12/2022 026442329 Parameshwari ()
58 KATTANKOLATHUR TN-33-007-032-006/2648-A
() 		2901007000NRG23211120223282729 21/11/2022 Pushpa 2901007WL064479 Pushpa 00078 CNRB0003751 504 504 Processed 09/12/2022 026442329 Pushpa ()
SubTotal 26299 26299
59 KATTANKOLATHUR TN-01-007-032-004/2469-A
() 		2901007000NRG23211120223282654 21/11/2022 Muthumari 2901007WL064479 Muthumari 00176 IDIB000U036 504 504 Processed 09/12/2022 026442329 Muthumari ()
SubTotal 504 504
Total 27056 27056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122FTO_1178710 Canara Bank CNRB0002806 GUDUVANCHERRY 253
2 KATTANKOLATHUR TN2901007_211122FTO_1178710 Canara Bank CNRB0003751 URAPAKKAM 26299
3 KATTANKOLATHUR TN2901007_211122FTO_1178710 Indian Bank IDIB000U036 URAPAKKAM 504

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