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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1090136
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-01-007-013-001/1031-A
() 		2901007000NRG23311020222983144 31/10/2022 Vijayalakshmi 2901007WL059147 Vijayalakshmi 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Vijayalakshmi ()
2 KATTANKOLATHUR TN-01-007-013-001/963-A
() 		2901007000NRG23311020222983146 31/10/2022 Dhanalakshmi P 2901007WL059147 Dhanalakshmi P 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Dhanalakshmi P ()
3 KATTANKOLATHUR TN-01-007-013-001/964-A
() 		2901007000NRG23311020222983147 31/10/2022 Devika S 2901007WL059147 Devika S 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Devika S ()
4 KATTANKOLATHUR TN-01-007-013-001/975-A
() 		2901007000NRG23311020222983148 31/10/2022 Govindammal 2901007WL059147 Govindammal 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Govindammal ()
5 KATTANKOLATHUR TN-01-007-013-002/1021-A
() 		2901007000NRG23311020222983149 31/10/2022 Kalaiselvi Janakiraman 2901007WL059147 Kalaiselvi Janakiraman 00089 CBIN0281742 1008 1008 Processed 05/11/2022 015710881 Kalaiselvi Janakiraman ()
6 KATTANKOLATHUR TN-01-007-013-002/1022-A
() 		2901007000NRG23311020222983150 31/10/2022 Chitra S 2901007WL059147 Chitra S 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Chitra S ()
7 KATTANKOLATHUR TN-01-007-013-002/789-A
() 		2901007000NRG23311020222983151 31/10/2022 Seethalakshmi 2901007WL059147 Seethalakshmi 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Seethalakshmi ()
8 KATTANKOLATHUR TN-01-007-013-002/848-A
() 		2901007000NRG23311020222983152 31/10/2022 Lakshmi 2901007WL059147 Lakshmi 00089 CBIN0281742 504 504 Processed 05/11/2022 015710881 Lakshmi ()
9 KATTANKOLATHUR TN-01-007-013-002/854-A
() 		2901007000NRG23311020222983153 31/10/2022 Geetha 2901007WL059147 Geetha 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Geetha ()
10 KATTANKOLATHUR TN-01-007-013-013/1028-A
() 		2901007000NRG23311020222983154 31/10/2022 Dilliyammal 2901007WL059147 Dilliyammal 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Dilliyammal ()
11 KATTANKOLATHUR TN-01-007-013-013/1029-A
() 		2901007000NRG23311020222983155 31/10/2022 Devikala M 2901007WL059147 Devikala M 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Devikala M ()
12 KATTANKOLATHUR TN-01-007-013-013/139-B
() 		2901007000NRG23311020222983156 31/10/2022 Annakili 2901007WL059147 Annakili 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Annakili ()
13 KATTANKOLATHUR TN-01-007-013-013/151-A
() 		2901007000NRG23311020222983157 31/10/2022 Annakili 2901007WL059147 Annakili 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Annakili ()
14 KATTANKOLATHUR TN-01-007-013-013/710-A
() 		2901007000NRG23311020222983159 31/10/2022 Vasantha 2901007WL059147 Vasantha 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Vasantha ()
15 KATTANKOLATHUR TN-01-007-013-013/712-A
() 		2901007000NRG23311020222983160 31/10/2022 Dhanam 2901007WL059147 Dhanam 00089 CBIN0281742 759 759 Processed 05/11/2022 015710881 Dhanam ()
16 KATTANKOLATHUR TN-01-007-013-013/713-A
() 		2901007000NRG23311020222983161 31/10/2022 Devaki 2901007WL059147 Devaki 00089 CBIN0281742 759 759 Processed 05/11/2022 015710881 Devaki ()
17 KATTANKOLATHUR TN-01-007-013-013/715-A
() 		2901007000NRG23311020222983163 31/10/2022 Govindammal 2901007WL059147 Govindammal 00089 CBIN0281742 759 759 Processed 05/11/2022 015710881 Govindammal ()
18 KATTANKOLATHUR TN-01-007-013-013/717-A
() 		2901007000NRG23311020222983164 31/10/2022 Kaliyammal 2901007WL059147 Kaliyammal 00089 CBIN0281742 1012 1012 Processed 05/11/2022 015710881 Kaliyammal ()
19 KATTANKOLATHUR TN-01-007-013-013/718-A
() 		2901007000NRG23311020222983165 31/10/2022 Kuttiyammal 2901007WL059147 Kuttiyammal 00089 CBIN0281742 253 253 Processed 05/11/2022 015710881 Kuttiyammal ()
20 KATTANKOLATHUR TN-01-007-013-013/748-A
() 		2901007000NRG23311020222983173 31/10/2022 Ramani 2901007WL059147 Ramani 00089 CBIN0281742 253 253 Processed 05/11/2022 015710881 Ramani ()
21 KATTANKOLATHUR TN-01-007-013-013/753-A
() 		2901007000NRG23311020222983176 31/10/2022 Thayammal 2901007WL059147 Thayammal 00089 CBIN0281742 1012 1012 Processed 05/11/2022 015710881 Thayammal ()
22 KATTANKOLATHUR TN-01-007-013-013/755-B
() 		2901007000NRG23311020222983177 31/10/2022 Renuka 2901007WL059147 Renuka 00089 CBIN0281742 506 506 Processed 05/11/2022 015710881 Renuka ()
23 KATTANKOLATHUR TN-01-007-013-013/905-A
() 		2901007000NRG23311020222983181 31/10/2022 Sumathi 2901007WL059147 Sumathi 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Sumathi ()
24 KATTANKOLATHUR TN-01-007-013-013/954-A
() 		2901007000NRG23311020222983182 31/10/2022 G Sundhar Raji 2901007WL059147 G Sundhar Raji 00089 CBIN0281742 1008 1008 Processed 05/11/2022 015710881 G Sundhar Raji ()
25 KATTANKOLATHUR TN-01-007-013-013/984-A
() 		2901007000NRG23311020222983183 31/10/2022 Sornalakshmi 2901007WL059147 Sornalakshmi 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Sornalakshmi ()
26 KATTANKOLATHUR TN-01-007-013-013/989-A
() 		2901007000NRG23311020222983184 31/10/2022 Reeta 2901007WL059147 Reeta 00089 CBIN0281742 252 252 Processed 05/11/2022 015710881 Reeta ()
27 KATTANKOLATHUR TN-33-007-013-001/1001-A
() 		2901007000NRG23311020222983185 31/10/2022 Hemalatha 2901007WL059147 Hemalatha 00089 CBIN0281742 1008 1008 Processed 05/11/2022 015710881 Hemalatha ()
28 KATTANKOLATHUR TN-33-007-013-013/985-A
() 		2901007000NRG23311020222983186 31/10/2022 Sarala 2901007WL059147 Sarala 00089 CBIN0281742 756 756 Processed 05/11/2022 015710881 Sarala ()
SubTotal 16905 16905
Total 16905 16905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1090136 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 16905

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