Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_650636
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-01-007-026-026/485-A
() 		2901007000NRG23300720221651542 01/08/2022 Valli 2901007WL033685 Valli 00176 IDIB000C022 1506 1506 Processed 08/08/2022 018892528 Valli ()
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-026-001/420-A
() 		2901007000NRG23300720221651493 01/08/2022 Suseela 2901007WL033685 Suseela 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892528 Suseela ()
3 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG23300720221651494 01/08/2022 jayanthi 2901007WL033685 jayanthi 00415 SBIN0000824 750 750 Processed 08/08/2022 018892528 jayanthi ()
4 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG23300720221651499 01/08/2022 R. Delhi babu 2901007WL033685 R. Delhi babu 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 R. Delhi babu ()
5 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG23300720221651498 01/08/2022 Umamaheswari 2901007WL033685 Umamaheswari 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 Umamaheswari ()
6 KATTANKOLATHUR TN-01-007-026-026/205-A
() 		2901007000NRG23300720221651505 01/08/2022 Rathi shanthi 2901007WL033685 Rathi shanthi 00415 SBIN0000824 1405 1405 Processed 08/08/2022 018892528 Rathi shanthi ()
7 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG23300720221651506 01/08/2022 Krishnaveni 2901007WL033685 Krishnaveni 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 Krishnaveni ()
8 KATTANKOLATHUR TN-01-007-026-026/315-A
() 		2901007000NRG23300720221651509 01/08/2022 latha 2901007WL033685 latha 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892528 latha ()
9 KATTANKOLATHUR TN-01-007-026-026/32-A
() 		2901007000NRG23300720221651510 01/08/2022 Manikam 2901007WL033685 Manikam 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 Manikam ()
10 KATTANKOLATHUR TN-01-007-026-026/346-a
() 		2901007000NRG23300720221651514 01/08/2022 Devaki 2901007WL033685 Devaki 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892528 Devaki ()
11 KATTANKOLATHUR TN-01-007-026-026/372-A
() 		2901007000NRG23300720221651517 01/08/2022 danalakshmi 2901007WL033685 danalakshmi 00415 SBIN0000824 750 750 Processed 08/08/2022 018892528 danalakshmi ()
12 KATTANKOLATHUR TN-01-007-026-026/374-A
() 		2901007000NRG23300720221651518 01/08/2022 S. Sasikala 2901007WL033685 S. Sasikala 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892528 S. Sasikala ()
13 KATTANKOLATHUR TN-01-007-026-026/381-A
() 		2901007000NRG23300720221651521 01/08/2022 Rani 2901007WL033685 Rani 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892528 Rani ()
14 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG23300720221651524 01/08/2022 kanchana 2901007WL033685 kanchana 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 kanchana ()
15 KATTANKOLATHUR TN-01-007-026-026/411-A
() 		2901007000NRG23300720221651526 01/08/2022 T. Rajeshwari 2901007WL033685 T. Rajeshwari 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 T. Rajeshwari ()
16 KATTANKOLATHUR TN-01-007-026-026/47-A
() 		2901007000NRG23300720221651532 01/08/2022 Nagappan 2901007WL033685 Nagappan 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 Nagappan ()
17 KATTANKOLATHUR TN-01-007-026-026/47-A
() 		2901007000NRG23300720221651533 01/08/2022 Sumathi 2901007WL033685 Sumathi 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892528 Sumathi ()
18 KATTANKOLATHUR TN-01-007-026-026/471-A
() 		2901007000NRG23300720221651534 01/08/2022 Bathri 2901007WL033685 Bathri 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892528 Bathri ()
19 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG23300720221651535 01/08/2022 Selvi 2901007WL033685 Selvi 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Selvi ()
20 KATTANKOLATHUR TN-01-007-026-026/473-A
() 		2901007000NRG23300720221651536 01/08/2022 Kasthuri 2901007WL033685 Kasthuri 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Kasthuri ()
21 KATTANKOLATHUR TN-01-007-026-026/474-A
() 		2901007000NRG23300720221651537 01/08/2022 ayasudha 2901007WL033685 ayasudha 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 ayasudha ()
22 KATTANKOLATHUR TN-01-007-026-026/475-A
() 		2901007000NRG23300720221651538 01/08/2022 Meena 2901007WL033685 Meena 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Meena ()
23 KATTANKOLATHUR TN-01-007-026-026/481-A
() 		2901007000NRG23300720221651540 01/08/2022 Gomathi 2901007WL033685 Gomathi 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Gomathi ()
24 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG23300720221651541 01/08/2022 Jothi 2901007WL033685 Jothi 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Jothi ()
25 KATTANKOLATHUR TN-01-007-026-026/489-A
() 		2901007000NRG23300720221651543 01/08/2022 Roja 2901007WL033685 Roja 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Roja ()
26 KATTANKOLATHUR TN-01-007-026-026/492-A
() 		2901007000NRG23300720221651545 01/08/2022 Revathi 2901007WL033685 Revathi 00415 SBIN0000824 1004 1004 Processed 08/08/2022 018892528 Revathi ()
27 KATTANKOLATHUR TN-01-007-026-026/494-A
() 		2901007000NRG23300720221651546 01/08/2022 Rajalakshmi 2901007WL033685 Rajalakshmi 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892528 Rajalakshmi ()
28 KATTANKOLATHUR TN-01-007-026-026/6-A
() 		2901007000NRG23300720221651551 01/08/2022 Revathi 2901007WL033685 Revathi 00415 SBIN0000824 1255 1255 Processed 08/08/2022 018892528 Revathi ()
SubTotal 36212 36212
Total 37718 37718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_650636 Indian Bank IDIB000C022 CHENGALPATTU 1506
2 KATTANKOLATHUR TN2901007_010822FTO_650636 State Bank of India SBIN0000824 Chengalpet 2750
3 KATTANKOLATHUR TN2901007_010822FTO_650636 State Bank of India SBIN0000824 CHINGLEPUT 33462

Download In Excel