Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_13324
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-01-007-032-004/1719-A
() 		2901007000NRG22010420224837302 04/04/2022 Kasthuri 2901007WL082527 Kasthuri 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Kasthuri ()
2 KATTANKOLATHUR TN-01-007-032-004/1731-A
() 		2901007000NRG22010420224837303 04/04/2022 Mohana 2901007WL082527 Mohana 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Mohana ()
3 KATTANKOLATHUR TN-01-007-032-004/2134-A
() 		2901007000NRG22010420224837305 04/04/2022 Thulasi 2901007WL082527 Thulasi 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Thulasi ()
4 KATTANKOLATHUR TN-01-007-032-004/2141-A
() 		2901007000NRG22010420224837306 04/04/2022 Ananthi 2901007WL082527 Ananthi 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Ananthi ()
5 KATTANKOLATHUR TN-01-007-032-004/2176-A
() 		2901007000NRG22010420224837308 04/04/2022 Rathinamala 2901007WL082527 Rathinamala 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Rathinamala ()
6 KATTANKOLATHUR TN-01-007-032-004/2368-A
() 		2901007000NRG22010420224837310 04/04/2022 Panchavarnam 2901007WL082527 Panchavarnam 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Panchavarnam ()
7 KATTANKOLATHUR TN-01-007-032-004/2454-A
() 		2901007000NRG22010420224837311 04/04/2022 Poongavanam 2901007WL082527 Poongavanam 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Poongavanam ()
8 KATTANKOLATHUR TN-01-007-032-004/2456-A
() 		2901007000NRG22010420224837313 04/04/2022 Muniyammal 2901007WL082527 Muniyammal 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Muniyammal ()
9 KATTANKOLATHUR TN-01-007-032-004/2457-A
() 		2901007000NRG22010420224837314 04/04/2022 Dilliyammal 2901007WL082527 Dilliyammal 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Dilliyammal ()
10 KATTANKOLATHUR TN-01-007-032-004/2482-A
() 		2901007000NRG22010420224837315 04/04/2022 Selvi 2901007WL082527 Selvi 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Selvi ()
11 KATTANKOLATHUR TN-01-007-032-004/2488-A
() 		2901007000NRG22010420224837316 04/04/2022 Rani 2901007WL082527 Rani 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Rani ()
12 KATTANKOLATHUR TN-01-007-032-004/2994-A
() 		2901007000NRG22010420224837320 04/04/2022 Vasanthi 2901007WL082527 Vasanthi 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Vasanthi ()
13 KATTANKOLATHUR TN-01-007-032-004/3014-A
() 		2901007000NRG22010420224837321 04/04/2022 Manonancy 2901007WL082527 Manonancy 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Manonancy ()
14 KATTANKOLATHUR TN-01-007-032-006/1966-A
() 		2901007000NRG22010420224837322 04/04/2022 Malliga 2901007WL082527 Malliga 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Malliga ()
15 KATTANKOLATHUR TN-01-007-032-006/2631-A
() 		2901007000NRG22010420224837323 04/04/2022 Shanmugavalli 2901007WL082527 Shanmugavalli 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Shanmugavalli ()
16 KATTANKOLATHUR TN-01-007-032-006/2951-A
() 		2901007000NRG22010420224837324 04/04/2022 Jayalakshmi 2901007WL082527 Jayalakshmi 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Jayalakshmi ()
17 KATTANKOLATHUR TN-01-007-032-032/1453-A
() 		2901007000NRG22010420224837329 04/04/2022 Lakshmi 2901007WL082527 Lakshmi 00078 CNRB0003751 239 239 Processed 05/05/2022 020520398 Lakshmi ()
18 KATTANKOLATHUR TN-01-007-032-032/1961-A
() 		2901007000NRG22010420224837332 04/04/2022 Susila 2901007WL082527 Susila 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Susila ()
19 KATTANKOLATHUR TN-33-007-032-004/3143-A
() 		2901007000NRG22010420224837333 04/04/2022 Neelavathi 2901007WL082527 Neelavathi 00078 CNRB0003751 238 238 Processed 05/05/2022 020520398 Neelavathi ()
SubTotal 4529 4529
20 KATTANKOLATHUR TN-01-007-032-004/2782-A
() 		2901007000NRG22010420224837319 04/04/2022 VANITHA 2901007WL082527 VANITHA 00415 SBIN0017182 239 239 Processed 05/05/2022 020520398 VANITHA ()
SubTotal 239 239
Total 4768 4768

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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_13324 Canara Bank CNRB0003751 URAPAKKAM 4529
2 KATTANKOLATHUR TN2901007_040422FTO_13324 State Bank of India SBIN0017182 URAPAKKAM 239

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