Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260422FTO_132857
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-01-007-013-001/993-A
() 		2901007000NRG23230420220177484 26/04/2022 Kamatchi 2901007WL003383 Kamatchi 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Kamatchi ()
2 KATTANKOLATHUR TN-01-007-013-013/216-A
() 		2901007000NRG23230420220177495 26/04/2022 Saradha 2901007WL003383 Saradha 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Saradha ()
3 KATTANKOLATHUR TN-01-007-013-013/326-A
() 		2901007000NRG23230420220177504 26/04/2022 Amirtham 2901007WL003383 Amirtham 00089 CBIN0281742 496 496 Processed 13/05/2022 018428325 Amirtham ()
4 KATTANKOLATHUR TN-01-007-013-013/331-A
() 		2901007000NRG23230420220177505 26/04/2022 D.Radhakirishnan 2901007WL003383 D.Radhakirishnan 00089 CBIN0281742 992 992 Processed 13/05/2022 018428325 D.Radhakirishnan ()
5 KATTANKOLATHUR TN-01-007-013-013/342-A
() 		2901007000NRG23230420220177507 26/04/2022 Salsa 2901007WL003383 Salsa 00089 CBIN0281742 992 992 Processed 13/05/2022 018428325 Salsa ()
6 KATTANKOLATHUR TN-01-007-013-013/415-A
() 		2901007000NRG23230420220177520 26/04/2022 Krishnaveni 2901007WL003383 Krishnaveni 00089 CBIN0281742 996 996 Processed 13/05/2022 018428325 Krishnaveni ()
7 KATTANKOLATHUR TN-01-007-013-013/527-A
() 		2901007000NRG23230420220177534 26/04/2022 Mariyammal 2901007WL003383 Mariyammal 00089 CBIN0281742 996 996 Processed 13/05/2022 018428325 Mariyammal ()
8 KATTANKOLATHUR TN-01-007-013-013/546-A
() 		2901007000NRG23230420220177538 26/04/2022 Latha 2901007WL003383 Latha 00089 CBIN0281742 992 992 Processed 13/05/2022 018428325 Latha ()
9 KATTANKOLATHUR TN-01-007-013-013/602-A
() 		2901007000NRG23230420220177544 26/04/2022 Thilagam 2901007WL003383 Thilagam 00089 CBIN0281742 744 744 Processed 13/05/2022 018428325 Thilagam ()
10 KATTANKOLATHUR TN-01-007-013-013/668-A
() 		2901007000NRG23230420220177551 26/04/2022 Amulu 2901007WL003383 Amulu 00089 CBIN0281742 744 744 Processed 13/05/2022 018428325 Amulu ()
11 KATTANKOLATHUR TN-01-007-013-013/815-A
() 		2901007000NRG23230420220177563 26/04/2022 Mahalakshmi 2901007WL003383 Mahalakshmi 00089 CBIN0281742 992 992 Processed 13/05/2022 018428325 Mahalakshmi ()
12 KATTANKOLATHUR TN-01-007-013-013/917-A
() 		2901007000NRG23230420220177575 26/04/2022 Indrani 2901007WL003383 Indrani 00089 CBIN0281742 741 741 Processed 13/05/2022 018428325 Indrani ()
13 KATTANKOLATHUR TN-01-007-013-013/920-A
() 		2901007000NRG23230420220177576 26/04/2022 Manjula 2901007WL003383 Manjula 00089 CBIN0281742 741 741 Processed 13/05/2022 018428325 Manjula ()
14 KATTANKOLATHUR TN-01-007-013-013/931-A
() 		2901007000NRG23230420220177579 26/04/2022 Vijaya 2901007WL003383 Vijaya 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Vijaya ()
15 KATTANKOLATHUR TN-01-007-013-013/941-A
() 		2901007000NRG23230420220177580 26/04/2022 Anandhalakshmi 2901007WL003383 Anandhalakshmi 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Anandhalakshmi ()
16 KATTANKOLATHUR TN-01-007-013-013/949-A
() 		2901007000NRG23230420220177581 26/04/2022 Sangeetha 2901007WL003383 Sangeetha 00089 CBIN0281742 741 741 Processed 13/05/2022 018428325 Sangeetha ()
17 KATTANKOLATHUR TN-01-007-013-013/951-A
() 		2901007000NRG23230420220177582 26/04/2022 Sangeetha 2901007WL003383 Sangeetha 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Sangeetha ()
18 KATTANKOLATHUR TN-01-007-013-013/957-A
() 		2901007000NRG23230420220177583 26/04/2022 Pushpa 2901007WL003383 Pushpa 00089 CBIN0281742 741 741 Processed 13/05/2022 018428325 Pushpa ()
19 KATTANKOLATHUR TN-01-007-013-013/988-A
() 		2901007000NRG23230420220177584 26/04/2022 Gomathi 2901007WL003383 Gomathi 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Gomathi ()
20 KATTANKOLATHUR TN-33-007-013-001/1007-A
() 		2901007000NRG23230420220177585 26/04/2022 Kanchana 2901007WL003383 Kanchana 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Kanchana ()
21 KATTANKOLATHUR TN-33-007-013-001/1009-A
() 		2901007000NRG23230420220177586 26/04/2022 Keerthana 2901007WL003383 Keerthana 00089 CBIN0281742 988 988 Processed 13/05/2022 018428325 Keerthana ()
SubTotal 18812 18812
22 KATTANKOLATHUR TN-01-007-013-013/908-A
() 		2901007000NRG23230420220177573 26/04/2022 Kothandam 2901007WL003383 Kothandam 00177 IOBA0001886 744 744 Processed 13/05/2022 018428325 Kothandam ()
SubTotal 744 744
Total 19556 19556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260422FTO_132857 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 18812
2 KATTANKOLATHUR TN2901007_260422FTO_132857 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 744

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