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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922FTO_892083
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-01-007-032-035/2434-A
() 		2901007000NRG23170920222380518 19/09/2022 Vasantha 2901007WL048156 Vasantha 00078 CNRB0002806 1500 1500 Processed 14/10/2022 035858023 Vasantha ()
SubTotal 1500 1500
2 KATTANKOLATHUR TN-01-007-032-004/2901-A
() 		2901007000NRG23170920222380462 19/09/2022 Saraswathi 2901007WL048156 Saraswathi 00078 CNRB0003751 1494 1494 Processed 14/10/2022 035858023 Saraswathi ()
3 KATTANKOLATHUR TN-01-007-032-006/2601-A
() 		2901007000NRG23170920222380463 19/09/2022 SELVI 2901007WL048156 SELVI 00078 CNRB0003751 1245 1245 Processed 14/10/2022 035858023 SELVI ()
4 KATTANKOLATHUR TN-01-007-032-032/1014-A
() 		2901007000NRG23170920222380465 19/09/2022 Anjalai 2901007WL048156 Anjalai 00078 CNRB0003751 1245 1245 Processed 14/10/2022 035858023 Anjalai ()
5 KATTANKOLATHUR TN-01-007-032-032/1397-A
() 		2901007000NRG23170920222380486 19/09/2022 Puspha 2901007WL048156 Puspha 00078 CNRB0003751 1000 1000 Processed 14/10/2022 035858023 Puspha ()
6 KATTANKOLATHUR TN-01-007-032-032/1729-A
() 		2901007000NRG23170920222380491 19/09/2022 Dilliyammal 2901007WL048156 Dilliyammal 00078 CNRB0003751 1000 1000 Processed 14/10/2022 035858023 Dilliyammal ()
7 KATTANKOLATHUR TN-01-007-032-032/1935-A
() 		2901007000NRG23170920222380494 19/09/2022 Santhi 2901007WL048156 Santhi 00078 CNRB0003751 1500 1500 Processed 14/10/2022 035858023 Santhi ()
8 KATTANKOLATHUR TN-01-007-032-032/1988-A
() 		2901007000NRG23170920222380497 19/09/2022 Rose 2901007WL048156 Rose 00078 CNRB0003751 1255 1255 Processed 14/10/2022 035858023 Rose ()
9 KATTANKOLATHUR TN-01-007-032-032/2237-A
() 		2901007000NRG23170920222380498 19/09/2022 Sagunthala 2901007WL048156 Sagunthala 00078 CNRB0003751 1255 1255 Processed 14/10/2022 035858023 Sagunthala ()
10 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23170920222380499 19/09/2022 Muniyammal 2901007WL048156 Muniyammal 00078 CNRB0003751 1255 1255 Processed 14/10/2022 035858023 Muniyammal ()
11 KATTANKOLATHUR TN-01-007-032-032/2420-A
() 		2901007000NRG23170920222380502 19/09/2022 Gangammal 2901007WL048156 Gangammal 00078 CNRB0003751 753 753 Processed 14/10/2022 035858023 Gangammal ()
12 KATTANKOLATHUR TN-01-007-032-032/2510-A
() 		2901007000NRG23170920222380504 19/09/2022 Meharunbeevi 2901007WL048156 Meharunbeevi 00078 CNRB0003751 1004 1004 Processed 14/10/2022 035858023 Meharunbeevi ()
13 KATTANKOLATHUR TN-01-007-032-032/2677-A
() 		2901007000NRG23170920222380509 19/09/2022 Saraswathi 2901007WL048156 Saraswathi 00078 CNRB0003751 1000 1000 Processed 14/10/2022 035858023 Saraswathi ()
14 KATTANKOLATHUR TN-01-007-032-032/2956-A
() 		2901007000NRG23170920222380510 19/09/2022 Devi 2901007WL048156 Devi 00078 CNRB0003751 500 500 Processed 14/10/2022 035858023 Devi ()
15 KATTANKOLATHUR TN-01-007-032-032/3075-A
() 		2901007000NRG23170920222380511 19/09/2022 Uma 2901007WL048156 Uma 00078 CNRB0003751 750 750 Processed 14/10/2022 035858023 Uma ()
16 KATTANKOLATHUR TN-01-007-032-032/3076-A
() 		2901007000NRG23170920222380512 19/09/2022 Anjali 2901007WL048156 Anjali 00078 CNRB0003751 500 500 Processed 14/10/2022 035858023 Anjali ()
17 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG23170920222380513 19/09/2022 Josephin Megala 2901007WL048156 Josephin Megala 00078 CNRB0003751 500 500 Processed 14/10/2022 035858023 Josephin Megala ()
18 KATTANKOLATHUR TN-01-007-032-032/3197-A
() 		2901007000NRG23170920222380514 19/09/2022 Bhuvaneswari 2901007WL048156 Bhuvaneswari 00078 CNRB0003751 1500 1500 Processed 14/10/2022 035858023 Bhuvaneswari ()
19 KATTANKOLATHUR TN-01-007-032-032/3314-A
() 		2901007000NRG23170920222380515 19/09/2022 Rathika 2901007WL048156 Rathika 00078 CNRB0003751 1250 1250 Processed 14/10/2022 035858023 Rathika ()
20 KATTANKOLATHUR TN-01-007-032-035/2198-A
() 		2901007000NRG23170920222380516 19/09/2022 Devi 2901007WL048156 Devi 00078 CNRB0003751 1500 1500 Processed 14/10/2022 035858023 Devi ()
21 KATTANKOLATHUR TN-01-007-032-035/2405-A
() 		2901007000NRG23170920222380517 19/09/2022 Anjalai 2901007WL048156 Anjalai 00078 CNRB0003751 1500 1500 Processed 14/10/2022 035858023 Anjalai ()
22 KATTANKOLATHUR TN-01-007-032-035/2439-A
() 		2901007000NRG23170920222380519 19/09/2022 Malliga 2901007WL048156 Malliga 00078 CNRB0003751 753 753 Processed 14/10/2022 035858023 Malliga ()
23 KATTANKOLATHUR TN-01-007-032-035/2444-A
() 		2901007000NRG23170920222380520 19/09/2022 danalakshmi 2901007WL048156 danalakshmi 00078 CNRB0003751 1506 1506 Processed 14/10/2022 035858023 danalakshmi ()
24 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23170920222380522 19/09/2022 Annammal 2901007WL048156 Annammal 00078 CNRB0003751 502 502 Processed 14/10/2022 035858023 Annammal ()
25 KATTANKOLATHUR TN-01-007-032-035/3309-A
() 		2901007000NRG23170920222380523 19/09/2022 Valarmathi 2901007WL048156 Valarmathi 00078 CNRB0003751 1255 1255 Processed 14/10/2022 035858023 Valarmathi ()
26 KATTANKOLATHUR TN-01-007-032-035/3315-A
() 		2901007000NRG23170920222380524 19/09/2022 Punithavathi 2901007WL048156 Punithavathi 00078 CNRB0003751 1255 1255 Processed 14/10/2022 035858023 Punithavathi ()
27 KATTANKOLATHUR TN-33-007-032-032/2419-A
() 		2901007000NRG23170920222380525 19/09/2022 Sumathi 2901007WL048156 Sumathi 00078 CNRB0003751 753 753 Processed 14/10/2022 035858023 Sumathi ()
28 KATTANKOLATHUR TN-33-007-032-032/2998-A
() 		2901007000NRG23170920222380526 19/09/2022 Mani 2901007WL048156 Mani 00078 CNRB0003751 249 249 Processed 14/10/2022 035858023 Mani ()
29 KATTANKOLATHUR TN-33-007-032-032/3117-A
() 		2901007000NRG23170920222380527 19/09/2022 Rani 2901007WL048156 Rani 00078 CNRB0003751 1494 1494 Processed 14/10/2022 035858023 Rani ()
SubTotal 29773 29773
Total 31273 31273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922FTO_892083 Canara Bank CNRB0002806 GUDUVANCHERRY 1500
2 KATTANKOLATHUR TN2901007_190922FTO_892083 Canara Bank CNRB0003751 URAPAKKAM 29773

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