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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_864617
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-01-007-025-001/732-A
() 		2901007000NRG23120920222329388 13/09/2022 Amina 2901007WL046778 Amina 00078 CNRB0002806 1000 1000 Processed 14/10/2022 035857992 Amina ()
2 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG23120920222329389 13/09/2022 V Vijaya 2901007WL046778 V Vijaya 00078 CNRB0002806 750 750 Processed 14/10/2022 035857992 V Vijaya ()
3 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG23120920222329390 13/09/2022 V Fathima 2901007WL046778 V Fathima 00078 CNRB0002806 1000 1000 Processed 14/10/2022 035857992 V Fathima ()
4 KATTANKOLATHUR TN-01-007-025-001/937-A
() 		2901007000NRG23120920222329391 13/09/2022 Govindhammal N 2901007WL046778 Govindhammal N 00078 CNRB0002806 500 500 Processed 14/10/2022 035857992 Govindhammal N ()
5 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG23120920222329392 13/09/2022 Kalaiyarasi K 2901007WL046778 Kalaiyarasi K 00078 CNRB0002806 500 500 Processed 14/10/2022 035857992 Kalaiyarasi K ()
6 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG23120920222329393 13/09/2022 V Lakshmi 2901007WL046778 V Lakshmi 00078 CNRB0002806 750 750 Processed 14/10/2022 035857992 V Lakshmi ()
7 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG23120920222329394 13/09/2022 JULI S 2901007WL046778 JULI S 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 JULI S ()
8 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG23120920222329395 13/09/2022 Amulu 2901007WL046778 Amulu 00078 CNRB0002806 1255 1255 Processed 14/10/2022 035857992 Amulu ()
9 KATTANKOLATHUR TN-01-007-025-004/907-A
() 		2901007000NRG23120920222329396 13/09/2022 S Mala 2901007WL046778 S Mala 00078 CNRB0002806 251 251 Processed 14/10/2022 035857992 S Mala ()
10 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG23120920222329397 13/09/2022 S Anandhavalli 2901007WL046778 S Anandhavalli 00078 CNRB0002806 1255 1255 Processed 14/10/2022 035857992 S Anandhavalli ()
11 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG23120920222329398 13/09/2022 I Sangeetha 2901007WL046778 I Sangeetha 00078 CNRB0002806 1255 1255 Processed 14/10/2022 035857992 I Sangeetha ()
12 KATTANKOLATHUR TN-01-007-025-004/929-A
() 		2901007000NRG23120920222329399 13/09/2022 Vijaya M 2901007WL046778 Vijaya M 00078 CNRB0002806 1255 1255 Processed 14/10/2022 035857992 Vijaya M ()
13 KATTANKOLATHUR TN-01-007-025-004/940-A
() 		2901007000NRG23120920222329400 13/09/2022 Santhi D 2901007WL046778 Santhi D 00078 CNRB0002806 1255 1255 Processed 14/10/2022 035857992 Santhi D ()
14 KATTANKOLATHUR TN-01-007-025-004/991-A
() 		2901007000NRG23120920222329401 13/09/2022 Sulochana 2901007WL046778 Sulochana 00078 CNRB0002806 753 753 Processed 14/10/2022 035857992 Sulochana ()
15 KATTANKOLATHUR TN-01-007-025-025/1026
() 		2901007000NRG23120920222329403 13/09/2022 Anjalai 2901007WL046778 Anjalai 00078 CNRB0002806 1004 1004 Processed 14/10/2022 035857992 Anjalai ()
16 KATTANKOLATHUR TN-01-007-025-025/149-A
() 		2901007000NRG23120920222329406 13/09/2022 V Rani 2901007WL046778 V Rani 00078 CNRB0002806 500 500 Processed 14/10/2022 035857992 V Rani ()
17 KATTANKOLATHUR TN-01-007-025-025/265-A
() 		2901007000NRG23120920222329412 13/09/2022 Rani 2901007WL046778 Rani 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 Rani ()
18 KATTANKOLATHUR TN-01-007-025-025/290-A
() 		2901007000NRG23120920222329413 13/09/2022 Vimala 2901007WL046778 Vimala 00078 CNRB0002806 750 750 Processed 14/10/2022 035857992 Vimala ()
19 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG23120920222329415 13/09/2022 Vanaja 2901007WL046778 Vanaja 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 Vanaja ()
20 KATTANKOLATHUR TN-01-007-025-025/454-A
() 		2901007000NRG23120920222329416 13/09/2022 M Devi 2901007WL046778 M Devi 00078 CNRB0002806 1000 1000 Processed 14/10/2022 035857992 M Devi ()
21 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG23120920222329417 13/09/2022 A Lakshmiyammal 2901007WL046778 A Lakshmiyammal 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 A Lakshmiyammal ()
22 KATTANKOLATHUR TN-01-007-025-025/5-A
() 		2901007000NRG23120920222329418 13/09/2022 Lokesh 2901007WL046778 Lokesh 00078 CNRB0002806 1405 1405 Processed 14/10/2022 035857992 Lokesh ()
23 KATTANKOLATHUR TN-01-007-025-025/595-A
() 		2901007000NRG23120920222329419 13/09/2022 Kalaiselvi 2901007WL046778 Kalaiselvi 00078 CNRB0002806 1000 1000 Processed 14/10/2022 035857992 Kalaiselvi ()
24 KATTANKOLATHUR TN-01-007-025-025/70-A
() 		2901007000NRG23120920222329420 13/09/2022 Chandra 2901007WL046778 Chandra 00078 CNRB0002806 1000 1000 Processed 14/10/2022 035857992 Chandra ()
25 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG23120920222329422 13/09/2022 Hari shankari 2901007WL046778 Hari shankari 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 Hari shankari ()
26 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG23120920222329423 13/09/2022 Kamala 2901007WL046778 Kamala 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 Kamala ()
27 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG23120920222329425 13/09/2022 Mohana 2901007WL046778 Mohana 00078 CNRB0002806 1250 1250 Processed 14/10/2022 035857992 Mohana ()
28 KATTANKOLATHUR TN-01-007-025-025/942-A
() 		2901007000NRG23120920222329426 13/09/2022 Gnanammal R 2901007WL046778 Gnanammal R 00078 CNRB0002806 1000 1000 Processed 14/10/2022 035857992 Gnanammal R ()
SubTotal 28188 28188
Total 28188 28188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_864617 Canara Bank CNRB0002806 GUDUVANCHERRY 28188

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