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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220622FTO_393297
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-01-007-013-001/937-A
()
2901007000NRG23210620221008884 22/06/2022 Sekar 2901007WL020373 Sekar 00089 CBIN0281742 1686 1686 Processed 29/06/2022 008012030 Sekar ()
2 KATTANKOLATHUR TN-01-007-013-013/216-A
()
2901007000NRG23210620221008901 22/06/2022 Saradha 2901007WL020373 Saradha 00089 CBIN0281742 1250 1250 Processed 29/06/2022 008012030 Saradha ()
3 KATTANKOLATHUR TN-01-007-013-013/331-A
()
2901007000NRG23210620221008909 22/06/2022 D.Radhakirishnan 2901007WL020373 D.Radhakirishnan 00089 CBIN0281742 1000 1000 Processed 29/06/2022 008012030 D.Radhakirishnan ()
4 KATTANKOLATHUR TN-01-007-013-013/342-A
()
2901007000NRG23210620221008912 22/06/2022 Salsa 2901007WL020373 Salsa 00089 CBIN0281742 1500 1500 Processed 29/06/2022 008012030 Salsa ()
5 KATTANKOLATHUR TN-01-007-013-013/415-A
()
2901007000NRG23210620221008926 22/06/2022 Krishnaveni 2901007WL020373 Krishnaveni 00089 CBIN0281742 1245 1245 Processed 29/06/2022 008012030 Krishnaveni ()
6 KATTANKOLATHUR TN-01-007-013-013/527-A
()
2901007000NRG23210620221008941 22/06/2022 Mariyammal 2901007WL020373 Mariyammal 00089 CBIN0281742 1235 1235 Processed 29/06/2022 008012030 Mariyammal ()
7 KATTANKOLATHUR TN-01-007-013-013/546-A
()
2901007000NRG23210620221008945 22/06/2022 Latha 2901007WL020373 Latha 00089 CBIN0281742 247 247 Processed 29/06/2022 008012030 Latha ()
8 KATTANKOLATHUR TN-01-007-013-013/602-A
()
2901007000NRG23210620221008951 22/06/2022 Thilagam 2901007WL020373 Thilagam 00089 CBIN0281742 494 494 Processed 29/06/2022 008012030 Thilagam ()
9 KATTANKOLATHUR TN-01-007-013-013/668-A
()
2901007000NRG23210620221008957 22/06/2022 Amulu 2901007WL020373 Amulu 00089 CBIN0281742 1235 1235 Processed 29/06/2022 008012030 Amulu ()
10 KATTANKOLATHUR TN-01-007-013-013/815-A
()
2901007000NRG23210620221008970 22/06/2022 Mahalakshmi 2901007WL020373 Mahalakshmi 00089 CBIN0281742 744 744 Processed 29/06/2022 008012030 Mahalakshmi ()
11 KATTANKOLATHUR TN-01-007-013-013/917-A
()
2901007000NRG23210620221008981 22/06/2022 Indrani 2901007WL020373 Indrani 00089 CBIN0281742 1494 1494 Processed 29/06/2022 008012030 Indrani ()
12 KATTANKOLATHUR TN-01-007-013-013/920-A
()
2901007000NRG23210620221008982 22/06/2022 Manjula 2901007WL020373 Manjula 00089 CBIN0281742 1245 1245 Processed 29/06/2022 008012030 Manjula ()
13 KATTANKOLATHUR TN-01-007-013-013/931-A
()
2901007000NRG23210620221008985 22/06/2022 Vijaya 2901007WL020373 Vijaya 00089 CBIN0281742 996 996 Processed 29/06/2022 008012030 Vijaya ()
14 KATTANKOLATHUR TN-01-007-013-013/941-A
()
2901007000NRG23210620221008986 22/06/2022 Anandhalakshmi 2901007WL020373 Anandhalakshmi 00089 CBIN0281742 1494 1494 Processed 29/06/2022 008012030 Anandhalakshmi ()
15 KATTANKOLATHUR TN-01-007-013-013/942-A
()
2901007000NRG23210620221008987 22/06/2022 Ponniyammal 2901007WL020373 Ponniyammal 00089 CBIN0281742 249 249 Processed 29/06/2022 008012030 Ponniyammal ()
16 KATTANKOLATHUR TN-01-007-013-013/949-A
()
2901007000NRG23210620221008988 22/06/2022 Sangeetha 2901007WL020373 Sangeetha 00089 CBIN0281742 1494 1494 Processed 29/06/2022 008012030 Sangeetha ()
17 KATTANKOLATHUR TN-01-007-013-013/951-A
()
2901007000NRG23210620221008989 22/06/2022 Sangeetha 2901007WL020373 Sangeetha 00089 CBIN0281742 996 996 Processed 29/06/2022 008012030 Sangeetha ()
18 KATTANKOLATHUR TN-01-007-013-013/957-A
()
2901007000NRG23210620221008990 22/06/2022 Pushpa 2901007WL020373 Pushpa 00089 CBIN0281742 747 747 Processed 29/06/2022 008012030 Pushpa ()
19 KATTANKOLATHUR TN-01-007-013-013/988-A
()
2901007000NRG23210620221008991 22/06/2022 Gomathi 2901007WL020373 Gomathi 00089 CBIN0281742 996 996 Processed 29/06/2022 008012030 Gomathi ()
20 KATTANKOLATHUR TN-33-007-013-001/1007-A
()
2901007000NRG23210620221008992 22/06/2022 Kanchana 2901007WL020373 Kanchana 00089 CBIN0281742 1245 1245 Processed 29/06/2022 008012030 Kanchana ()
21 KATTANKOLATHUR TN-33-007-013-001/1009-A
()
2901007000NRG23210620221008993 22/06/2022 Keerthana 2901007WL020373 Keerthana 00089 CBIN0281742 996 996 Processed 29/06/2022 008012030 Keerthana ()
22 KATTANKOLATHUR TN-33-007-013-013/1004-A
()
2901007000NRG23210620221008994 22/06/2022 Priya 2901007WL020373 Priya 00089 CBIN0281742 1245 1245 Processed 29/06/2022 008012030 Priya ()
23 KATTANKOLATHUR TN-33-007-013-013/1012-A
()
2901007000NRG23210620221008995 22/06/2022 Samanthi 2901007WL020373 Samanthi 00089 CBIN0281742 281 281 Processed 29/06/2022 008012030 Samanthi ()
SubTotal 24114 24114
24 KATTANKOLATHUR TN-01-007-013-013/908-A
()
2901007000NRG23210620221008979 22/06/2022 Kothandam 2901007WL020373 Kothandam 00177 IOBA0001886 1245 1245 Processed 29/06/2022 008012030 Kothandam ()
SubTotal 1245 1245
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220622FTO_393297 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 24114
2 KATTANKOLATHUR TN2901007_220622FTO_393297 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1245

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