Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230623FTO_411105
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-01-007-025-025/387-a
() 		2901007000NRG23230620234910714 23/06/2023 Kumari 2901007WL0094858 Kumari 00078 CNRB0002806 1686 1686 Processed 28/06/2023 023494442 Kumari ()
SubTotal 1686 1686
2 KATTANKOLATHUR TN-01-007-013-013/78-A
() 		2901007000NRG23230620234910720 23/06/2023 Manimegalai 2901007WL0094863 Manimegalai 00089 CBIN0281742 252 252 Processed 28/06/2023 023494442 Manimegalai ()
3 KATTANKOLATHUR TN-01-007-013-014/831-A
() 		2901007000NRG23230620234910721 23/06/2023 Navamani 2901007WL0094863 Navamani 00089 CBIN0281742 251 251 Processed 28/06/2023 023494442 Navamani ()
SubTotal 503 503
4 KATTANKOLATHUR TN-01-007-004-004/121-A
() 		2901007000NRG23230620234910718 23/06/2023 Shanthi 2901007WL0094861 Shanthi 00176 IDIB000A032 1265 1265 Processed 28/06/2023 023494442 Shanthi ()
5 KATTANKOLATHUR TN-01-007-004-004/133-A
() 		2901007000NRG23010620234910511 23/06/2023 Padmavathy 2901007WL0094796 Padmavathy 00176 IDIB000A032 254 254 Rejected 30/06/2023 023494442 No Such Account
SubTotal 1519 1519
6 KATTANKOLATHUR TN-01-007-024-024/282-a
() 		2901007000NRG23230620234910711 23/06/2023 Anjalai 2901007WL0094857 Anjalai 00176 IDIB000C061 502 502 Processed 28/06/2023 023494442 Anjalai ()
7 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG23230620234910712 23/06/2023 T. Lalitha 2901007WL0094857 T. Lalitha 00176 IDIB000C061 1012 1012 Processed 28/06/2023 023494442 T. Lalitha ()
8 KATTANKOLATHUR TN-01-007-034-010/2496-A
() 		2901007000NRG23230620234910722 23/06/2023 Megala 2901007WL0094864 Megala 00176 IDIB000C061 1004 1004 Processed 28/06/2023 023494442 Megala ()
SubTotal 2518 2518
9 KATTANKOLATHUR TN-01-007-012-012/1008-A
() 		2901007000NRG23230620234910708 23/06/2023 S. Vinayagam 2901007WL0094855 S. Vinayagam 00176 IDIB000N056 502 502 Processed 28/06/2023 023494442 S. Vinayagam ()
10 KATTANKOLATHUR TN-01-007-012-012/615-A
() 		2901007000NRG23230620234910709 23/06/2023 Indhira 2901007WL0094855 Indhira 00176 IDIB000N056 255 255 Processed 28/06/2023 023494442 Indhira ()
SubTotal 757 757
11 KATTANKOLATHUR TN-01-007-025-002/880-A
() 		2901007000NRG23230620234910713 23/06/2023 Alice pappa 2901007WL0094858 Alice pappa 00176 IDIB000N144 1004 1004 Processed 28/06/2023 023494442 Alice pappa ()
SubTotal 1004 1004
12 KATTANKOLATHUR TN-01-007-001-001/960-A
() 		2901007000NRG23230620234910715 23/06/2023 Selvi 2901007WL0094859 Selvi 00176 IDIB000O005 1255 1255 Processed 28/06/2023 023494442 Selvi ()
SubTotal 1255 1255
13 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG23230620234910723 23/06/2023 Sarojini 2901007WL0094865 Sarojini 00176 IDIB000S027 1250 1250 Processed 28/06/2023 023494442 Sarojini ()
SubTotal 1250 1250
14 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG23230620234910719 23/06/2023 Shanthi 2901007WL0094862 Shanthi 00177 IOBA0001151 253 253 Processed 28/06/2023 023494442 Shanthi ()
SubTotal 253 253
15 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG23230620234910710 23/06/2023 B. Divya 2901007WL0094856 B. Divya 00177 IOBA0001657 1004 1004 Processed 28/06/2023 023494442 B. Divya ()
SubTotal 1004 1004
16 KATTANKOLATHUR TN-01-007-002-010/729-A
() 		2901007000NRG23230620234910716 23/06/2023 Manjula Kumar 2901007WL0094860 Manjula Kumar 00177 IOBA0001886 756 756 Processed 28/06/2023 023494442 Manjula Kumar ()
SubTotal 756 756
17 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG23230620234910706 23/06/2023 V. Jayavel 2901007WL0094854 V. Jayavel 00177 IOBA0002244 1686 1686 Processed 28/06/2023 023494442 V. Jayavel ()
18 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG23230620234910707 23/06/2023 V. Jayavel 2901007WL0094854 V. Jayavel 00177 IOBA0002244 500 500 Processed 28/06/2023 023494442 V. Jayavel ()
SubTotal 2186 2186
19 KATTANKOLATHUR TN-01-007-026-002/451-A
() 		2901007000NRG23230620234910725 23/06/2023 G. Ragu 2901007WL0094866 G. Ragu 00415 SBIN0000824 1265 1265 Processed 28/06/2023 023494442 G. Ragu ()
20 KATTANKOLATHUR TN-01-007-026-002/451-A
() 		2901007000NRG23230620234910726 23/06/2023 G. Ragu 2901007WL0094866 G. Ragu 00415 SBIN0000824 508 508 Processed 28/06/2023 023494442 G. Ragu ()
21 KATTANKOLATHUR TN-01-007-026-003/497-A
() 		2901007000NRG23230620234910727 23/06/2023 Lavanya J 2901007WL0094866 Lavanya J 00415 SBIN0000824 504 504 Processed 28/06/2023 023494442 Lavanya J ()
22 KATTANKOLATHUR TN-01-007-026-003/497-A
() 		2901007000NRG23230620234910728 23/06/2023 Lavanya J 2901007WL0094866 Lavanya J 00415 SBIN0000824 1004 1004 Processed 28/06/2023 023494442 Lavanya J ()
23 KATTANKOLATHUR TN-01-007-026-026/150-A
() 		2901007000NRG23230620234910729 23/06/2023 Renukadevi 2901007WL0094866 Renukadevi 00415 SBIN0000824 504 504 Processed 28/06/2023 023494442 Renukadevi ()
24 KATTANKOLATHUR TN-01-007-026-026/238-A
() 		2901007000NRG23230620234910730 23/06/2023 Komalavalli 2901007WL0094866 Komalavalli 00415 SBIN0000824 251 251 Processed 28/06/2023 023494442 Komalavalli ()
25 KATTANKOLATHUR TN-01-007-026-026/254-A
() 		2901007000NRG23230620234910731 23/06/2023 kanagavali 2901007WL0094866 kanagavali 00415 SBIN0000824 1008 1008 Processed 28/06/2023 023494442 kanagavali ()
26 KATTANKOLATHUR TN-01-007-026-026/255-A
() 		2901007000NRG23230620234910732 23/06/2023 Chinnamuthu 2901007WL0094866 Chinnamuthu 00415 SBIN0000824 1008 1008 Processed 28/06/2023 023494442 Chinnamuthu ()
SubTotal 6052 6052
Total 20743 20743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230623FTO_411105 Canara Bank CNRB0002806 GUDUVANCHERRY 1686
2 KATTANKOLATHUR TN2901007_230623FTO_411105 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 503
3 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000A032 Athur 1265
4 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000A032 ATTUR 254
5 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000C061 Melamaiyur 2518
6 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000N056 NALLAMBAKKAM 757
7 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000N144 NANDHIVARAM 1004
8 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000O005 OZHALUR 1255
9 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1250
10 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 253
11 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Overseas Bank IOBA0001657 VANDALUR 1004
12 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 756
13 KATTANKOLATHUR TN2901007_230623FTO_411105 Indian Overseas Bank IOBA0002244 URAPAKKAM 2186
14 KATTANKOLATHUR TN2901007_230623FTO_411105 State Bank of India SBIN0000824 Chengalpet 1512
15 KATTANKOLATHUR TN2901007_230623FTO_411105 State Bank of India SBIN0000824 CHINGLEPUT 4540

Download In Excel