Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522FTO_179074
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-01-007-014-004/1516-A
() 		2901007000NRG23040520220275791 04/05/2022 S. Vanaja 2901007WL005314 S. Vanaja 00176 IDIB000E039 1482 1482 Processed 13/05/2022 018427862 S. Vanaja ()
SubTotal 1482 1482
2 KATTANKOLATHUR TN-01-007-014-002/1268-A
() 		2901007000NRG23040520220275762 04/05/2022 ANANDHAN 2901007WL005314 ANANDHAN 00176 IDIB000G019 1240 1240 Processed 13/05/2022 018427862 ANANDHAN ()
3 KATTANKOLATHUR TN-01-007-014-004/1315-A
() 		2901007000NRG23040520220275778 04/05/2022 Sivasakthi 2901007WL005314 Sivasakthi 00176 IDIB000G019 843 843 Processed 13/05/2022 018427862 Sivasakthi ()
4 KATTANKOLATHUR TN-01-007-014-004/1316-A
() 		2901007000NRG23040520220275779 04/05/2022 Usha 2901007WL005314 Usha 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427862 Usha ()
5 KATTANKOLATHUR TN-01-007-014-004/1317-A
() 		2901007000NRG23040520220275780 04/05/2022 Maragatham 2901007WL005314 Maragatham 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427862 Maragatham ()
6 KATTANKOLATHUR TN-01-007-014-004/1326-A
() 		2901007000NRG23040520220275781 04/05/2022 K. Dhanalakshmi 2901007WL005314 K. Dhanalakshmi 00176 IDIB000G019 1230 1230 Processed 13/05/2022 018427862 K. Dhanalakshmi ()
7 KATTANKOLATHUR TN-01-007-014-004/1328-A
() 		2901007000NRG23040520220275782 04/05/2022 R. Renugadevi 2901007WL005314 R. Renugadevi 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427862 R. Renugadevi ()
8 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG23040520220275783 04/05/2022 S. Prema 2901007WL005314 S. Prema 00176 IDIB000G019 1476 1476 Processed 13/05/2022 018427862 S. Prema ()
9 KATTANKOLATHUR TN-01-007-014-004/1421-A
() 		2901007000NRG23040520220275784 04/05/2022 K. Thilagavathy 2901007WL005314 K. Thilagavathy 00176 IDIB000G019 1230 1230 Processed 13/05/2022 018427862 K. Thilagavathy ()
10 KATTANKOLATHUR TN-01-007-014-004/1423-A
() 		2901007000NRG23040520220275785 04/05/2022 M. Gowsalya 2901007WL005314 M. Gowsalya 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427862 M. Gowsalya ()
11 KATTANKOLATHUR TN-01-007-014-004/1424-A
() 		2901007000NRG23040520220275786 04/05/2022 J. Kalaiselvi 2901007WL005314 J. Kalaiselvi 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427862 J. Kalaiselvi ()
12 KATTANKOLATHUR TN-01-007-014-004/1426-A
() 		2901007000NRG23040520220275787 04/05/2022 B. Komala 2901007WL005314 B. Komala 00176 IDIB000G019 1235 1235 Processed 13/05/2022 018427862 B. Komala ()
13 KATTANKOLATHUR TN-01-007-014-004/1427-A
() 		2901007000NRG23040520220275788 04/05/2022 B. Malarvizhi 2901007WL005314 B. Malarvizhi 00176 IDIB000G019 1482 1482 Processed 13/05/2022 018427862 B. Malarvizhi ()
14 KATTANKOLATHUR TN-01-007-014-004/1429-A
() 		2901007000NRG23040520220275789 04/05/2022 S. Uma Maheshwari 2901007WL005314 S. Uma Maheshwari 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427862 S. Uma Maheshwari ()
15 KATTANKOLATHUR TN-01-007-014-004/977-A
() 		2901007000NRG23040520220275799 04/05/2022 THIYAGU 2901007WL005314 THIYAGU 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427862 THIYAGU ()
16 KATTANKOLATHUR TN-01-007-014-014/641-A
() 		2901007000NRG23040520220275850 04/05/2022 Anjalai 2901007WL005314 Anjalai 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427862 Anjalai ()
17 KATTANKOLATHUR TN-01-007-014-014/715-A
() 		2901007000NRG23040520220275858 04/05/2022 Kalaiselvi 2901007WL005314 Kalaiselvi 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427862 Kalaiselvi ()
18 KATTANKOLATHUR TN-01-007-014-015/1218-A
() 		2901007000NRG23040520220275876 04/05/2022 V. Mahalakshmi 2901007WL005314 V. Mahalakshmi 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427862 V. Mahalakshmi ()
19 KATTANKOLATHUR TN-01-007-014-015/1320-A
() 		2901007000NRG23040520220275877 04/05/2022 N. Veeraragavan 2901007WL005314 N. Veeraragavan 00176 IDIB000G019 1686 1686 Processed 13/05/2022 018427862 N. Veeraragavan ()
20 KATTANKOLATHUR TN-01-007-014-015/1401-A
() 		2901007000NRG23040520220275878 04/05/2022 A. Mala 2901007WL005314 A. Mala 00176 IDIB000G019 1488 1488 Processed 13/05/2022 018427862 A. Mala ()
SubTotal 26842 26842
21 KATTANKOLATHUR TN-01-007-014-004/1499-A
() 		2901007000NRG23040520220275790 04/05/2022 P. Ramani 2901007WL005314 P. Ramani 00176 IDIB000U036 1482 1482 Processed 13/05/2022 018427862 P. Ramani ()
SubTotal 1482 1482
Total 29806 29806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522FTO_179074 Indian Bank IDIB000E039 EKKADUTHANGAL 1482
2 KATTANKOLATHUR TN2901007_040522FTO_179074 Indian Bank IDIB000G019 GUDUVANCHERI 25354
3 KATTANKOLATHUR TN2901007_040522FTO_179074 Indian Bank IDIB000G019 Guduvancherry 1488
4 KATTANKOLATHUR TN2901007_040522FTO_179074 Indian Bank IDIB000U036 URAPAKKAM 1482

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