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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123FTO_1505647
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-01-007-021-001/502-A
() 		2901007000NRG23280120234201488 30/01/2023 Shanthi 2901007WL079911 Shanthi 00415 SBIN0000824 1518 1518 Processed 08/02/2023 010082522 Shanthi ()
2 KATTANKOLATHUR TN-01-007-021-001/503-A
() 		2901007000NRG23280120234201489 30/01/2023 Revathi 2901007WL079911 Revathi 00415 SBIN0000824 1012 1012 Processed 08/02/2023 010082522 Revathi ()
3 KATTANKOLATHUR TN-01-007-021-021/270-A
() 		2901007000NRG23280120234201525 30/01/2023 ANANDAN 2901007WL079911 ANANDAN 00415 SBIN0000824 1012 1012 Processed 08/02/2023 010082522 ANANDAN ()
4 KATTANKOLATHUR TN-01-007-021-021/359-A
() 		2901007000NRG23280120234201534 30/01/2023 Selvaraj Mari 2901007WL079911 Selvaraj Mari 00415 SBIN0000824 1512 1512 Processed 08/02/2023 010082522 Selvaraj Mari ()
5 KATTANKOLATHUR TN-01-007-021-021/474-A
() 		2901007000NRG23280120234201552 30/01/2023 Saritha 2901007WL079911 Saritha 00415 SBIN0000824 1512 1512 Processed 08/02/2023 010082522 Saritha ()
6 KATTANKOLATHUR TN-01-007-021-021/482-A
() 		2901007000NRG23280120234201553 30/01/2023 SUGANTHI VARATHARAJ 2901007WL079911 SUGANTHI VARATHARAJ 00415 SBIN0000824 1512 1512 Processed 08/02/2023 010082522 SUGANTHI VARATHARAJ ()
7 KATTANKOLATHUR TN-01-007-021-021/497-A
() 		2901007000NRG23280120234201554 30/01/2023 Geetha 2901007WL079911 Geetha 00415 SBIN0000824 1512 1512 Processed 08/02/2023 010082522 Geetha ()
8 KATTANKOLATHUR TN-01-007-021-021/500-A
() 		2901007000NRG23280120234201555 30/01/2023 Aswini 2901007WL079911 Aswini 00415 SBIN0000824 1512 1512 Processed 08/02/2023 010082522 Aswini ()
9 KATTANKOLATHUR TN-01-007-021-021/501-A
() 		2901007000NRG23280120234201556 30/01/2023 Premalatha Chandiran 2901007WL079911 Premalatha Chandiran 00415 SBIN0000824 1512 1512 Processed 08/02/2023 010082522 Premalatha Chandiran ()
10 KATTANKOLATHUR TN-01-007-021-021/66-A
() 		2901007000NRG23280120234201557 30/01/2023 Thulkanam 2901007WL079911 Thulkanam 00415 SBIN0000824 1518 1518 Processed 08/02/2023 010082522 Thulkanam ()
SubTotal 14132 14132
Total 14132 14132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123FTO_1505647 State Bank of India SBIN0000824 CHINGLEPUT 14132

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