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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_11095
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-01-007-025-002/1002-A
() 		2901007000NRG22010420224840065 04/04/2022 Sarala 2901007WL082663 Sarala 00078 CNRB0002806 238 238 Processed 05/05/2022 020520398 Sarala ()
2 KATTANKOLATHUR TN-01-007-025-002/1008-A
() 		2901007000NRG22010420224840067 04/04/2022 Sumithra 2901007WL082663 Sumithra 00078 CNRB0002806 238 238 Processed 05/05/2022 020520398 Sumithra ()
3 KATTANKOLATHUR TN-01-007-025-002/741-A
() 		2901007000NRG22010420224840068 04/04/2022 Uma mageshwari 2901007WL082663 Uma mageshwari 00078 CNRB0002806 238 238 Processed 05/05/2022 020520398 Uma mageshwari ()
4 KATTANKOLATHUR TN-01-007-025-002/948-A
() 		2901007000NRG22010420224840069 04/04/2022 Dharman 2901007WL082663 Dharman 00078 CNRB0002806 238 238 Processed 05/05/2022 020520398 Dharman ()
5 KATTANKOLATHUR TN-01-007-025-025/421-a
() 		2901007000NRG22010420224840071 04/04/2022 Rajagopal 2901007WL082663 Rajagopal 00078 CNRB0002806 238 238 Processed 05/05/2022 020520398 Rajagopal ()
6 KATTANKOLATHUR TN-01-007-025-025/887-A
() 		2901007000NRG22010420224840080 04/04/2022 Sarashwathi 2901007WL082663 Sarashwathi 00078 CNRB0002806 239 239 Processed 05/05/2022 020520398 Sarashwathi ()
7 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG22010420224840081 04/04/2022 Deepa 2901007WL082663 Deepa 00078 CNRB0002806 239 239 Processed 05/05/2022 020520398 Deepa ()
8 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG22010420224840082 04/04/2022 Menaka 2901007WL082663 Menaka 00078 CNRB0002806 239 239 Processed 05/05/2022 020520398 Menaka ()
SubTotal 1907 1907
9 KATTANKOLATHUR TN-01-007-025-002/1003-A
() 		2901007000NRG22010420224840066 04/04/2022 Dhanalakshmi 2901007WL082663 Dhanalakshmi 00078 CNRB0016494 238 238 Processed 05/05/2022 020520398 Dhanalakshmi ()
10 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG22010420224840070 04/04/2022 Rani 2901007WL082663 Rani 00078 CNRB0016494 238 238 Rejected 07/05/2022 020520398 No Such Account
SubTotal 476 476
Total 2383 2383

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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_11095 Canara Bank CNRB0002806 GUDUVANCHERRY 1907
2 KATTANKOLATHUR TN2901007_040422FTO_11095 Canara Bank CNRB0016494 KAYARAMBEDU 476

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