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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_8746
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
() 		2901007000NRG22010420224835865 04/04/2022 Sarala 2901007WL082461 Sarala 00078 CNRB0002806 1190 1190 Processed 05/05/2022 020520398 Sarala ()
2 KATTANKOLATHUR TN-01-007-025-002/1004-A
() 		2901007000NRG22010420224835867 04/04/2022 Rajalakshmi 2901007WL082461 Rajalakshmi 00078 CNRB0002806 1428 1428 Rejected 07/05/2022 020520398 No Such Account
3 KATTANKOLATHUR TN-01-007-025-002/1008-A
() 		2901007000NRG22010420224835868 04/04/2022 Sumithra 2901007WL082461 Sumithra 00078 CNRB0002806 1428 1428 Processed 05/05/2022 020520398 Sumithra ()
4 KATTANKOLATHUR TN-01-007-025-002/741-A
() 		2901007000NRG22010420224835869 04/04/2022 Uma mageshwari 2901007WL082461 Uma mageshwari 00078 CNRB0002806 1428 1428 Processed 05/05/2022 020520398 Uma mageshwari ()
5 KATTANKOLATHUR TN-01-007-025-002/948-A
() 		2901007000NRG22010420224835870 04/04/2022 Dharman 2901007WL082461 Dharman 00078 CNRB0002806 1428 1428 Processed 05/05/2022 020520398 Dharman ()
6 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG22010420224835874 04/04/2022 Parvathi 2901007WL082461 Parvathi 00078 CNRB0002806 714 714 Processed 05/05/2022 020520398 Parvathi ()
7 KATTANKOLATHUR TN-01-007-025-025/373-A
() 		2901007000NRG22010420224835876 04/04/2022 Annammal 2901007WL082461 Annammal 00078 CNRB0002806 238 238 Processed 05/05/2022 020520398 Annammal ()
8 KATTANKOLATHUR TN-01-007-025-025/421-a
() 		2901007000NRG22010420224835878 04/04/2022 Rajagopal 2901007WL082461 Rajagopal 00078 CNRB0002806 1434 1434 Processed 05/05/2022 020520398 Rajagopal ()
9 KATTANKOLATHUR TN-01-007-025-025/461-A
() 		2901007000NRG22010420224835882 04/04/2022 Chokkammal 2901007WL082461 Chokkammal 00078 CNRB0002806 1195 1195 Processed 05/05/2022 020520398 Chokkammal ()
10 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG22010420224835884 04/04/2022 M Lakshmi 2901007WL082461 M Lakshmi 00078 CNRB0002806 1195 1195 Processed 05/05/2022 020520398 M Lakshmi ()
11 KATTANKOLATHUR TN-01-007-025-025/62-A
() 		2901007000NRG22010420224835889 04/04/2022 Sasikala 2901007WL082461 Sasikala 00078 CNRB0002806 478 478 Processed 05/05/2022 020520398 Sasikala ()
12 KATTANKOLATHUR TN-01-007-025-025/887-A
() 		2901007000NRG22010420224835893 04/04/2022 Sarashwathi 2901007WL082461 Sarashwathi 00078 CNRB0002806 1428 1428 Processed 05/05/2022 020520398 Sarashwathi ()
13 KATTANKOLATHUR TN-01-007-025-025/941-A
() 		2901007000NRG22010420224835894 04/04/2022 Chithra T 2901007WL082461 Chithra T 00078 CNRB0002806 1428 1428 Processed 05/05/2022 020520398 Chithra T ()
14 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG22010420224835895 04/04/2022 Revathi S 2901007WL082461 Revathi S 00078 CNRB0002806 1190 1190 Processed 05/05/2022 020520398 Revathi S ()
15 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG22010420224835896 04/04/2022 Deepa 2901007WL082461 Deepa 00078 CNRB0002806 476 476 Processed 05/05/2022 020520398 Deepa ()
16 KATTANKOLATHUR TN-01-007-025-025/969-A
() 		2901007000NRG22010420224835897 04/04/2022 Saroja 2901007WL082461 Saroja 00078 CNRB0002806 952 952 Processed 05/05/2022 020520398 Saroja ()
17 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG22010420224835898 04/04/2022 Menaka 2901007WL082461 Menaka 00078 CNRB0002806 714 714 Processed 05/05/2022 020520398 Menaka ()
18 KATTANKOLATHUR TN-33-007-025-003/986-A
() 		2901007000NRG22010420224835899 04/04/2022 Malliga 2901007WL082461 Malliga 00078 CNRB0002806 1428 1428 Processed 05/05/2022 020520398 Malliga ()
SubTotal 19772 19772
19 KATTANKOLATHUR TN-01-007-025-002/1003-A
() 		2901007000NRG22010420224835866 04/04/2022 Dhanalakshmi 2901007WL082461 Dhanalakshmi 00078 CNRB0016494 1190 1190 Processed 05/05/2022 020520398 Dhanalakshmi ()
20 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG22010420224835871 04/04/2022 Rani 2901007WL082461 Rani 00078 CNRB0016494 1428 1428 Rejected 07/05/2022 020520398 No Such Account
SubTotal 2618 2618
Total 22390 22390

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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_8746 Canara Bank CNRB0002806 GUDUVANCHERRY 19772
2 KATTANKOLATHUR TN2901007_040422FTO_8746 Canara Bank CNRB0016494 KAYARAMBEDU 2618

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