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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:40:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722FTO_606691
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-01-007-023-003/2407-A
() 		2901007000NRG23250720221578788 26/07/2022 Mery 2901007WL032264 Mery 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Mery ()
2 KATTANKOLATHUR TN-01-007-023-003/2415-A
() 		2901007000NRG23250720221578789 26/07/2022 Kannika 2901007WL032264 Kannika 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Kannika ()
3 KATTANKOLATHUR TN-01-007-023-003/2416-A
() 		2901007000NRG23250720221578790 26/07/2022 Amudha 2901007WL032264 Amudha 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Amudha ()
4 KATTANKOLATHUR TN-01-007-023-003/2416-A
() 		2901007000NRG23250720221578791 26/07/2022 Saravanan 2901007WL032264 Saravanan 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Saravanan ()
5 KATTANKOLATHUR TN-01-007-023-003/2423-A
() 		2901007000NRG23250720221578792 26/07/2022 Muniyamma 2901007WL032264 Muniyamma 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Muniyamma ()
6 KATTANKOLATHUR TN-01-007-023-003/2424-A
() 		2901007000NRG23250720221578793 26/07/2022 Kavitha 2901007WL032264 Kavitha 00176 IDIB000A032 1235 1235 Processed 02/08/2022 013645861 Kavitha ()
7 KATTANKOLATHUR TN-01-007-023-003/2489-A
() 		2901007000NRG23250720221578794 26/07/2022 Suganya 2901007WL032264 Suganya 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Suganya ()
8 KATTANKOLATHUR TN-01-007-023-003/2491-A
() 		2901007000NRG23250720221578795 26/07/2022 Revathi 2901007WL032264 Revathi 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Revathi ()
9 KATTANKOLATHUR TN-01-007-023-003/2492-A
() 		2901007000NRG23250720221578796 26/07/2022 Deepa 2901007WL032264 Deepa 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Deepa ()
10 KATTANKOLATHUR TN-01-007-023-003/2493-A
() 		2901007000NRG23250720221578797 26/07/2022 Usha Nanthini 2901007WL032264 Usha Nanthini 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Usha Nanthini ()
11 KATTANKOLATHUR TN-01-007-023-003/2495-A
() 		2901007000NRG23250720221578798 26/07/2022 Vasuki 2901007WL032264 Vasuki 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Vasuki ()
12 KATTANKOLATHUR TN-01-007-023-003/2498-A
() 		2901007000NRG23250720221578799 26/07/2022 Sathiya 2901007WL032264 Sathiya 00176 IDIB000A032 988 988 Processed 02/08/2022 013645861 Sathiya ()
13 KATTANKOLATHUR TN-01-007-023-003/2523-A
() 		2901007000NRG23250720221578800 26/07/2022 Jancyrani 2901007WL032264 Jancyrani 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Jancyrani ()
14 KATTANKOLATHUR TN-01-007-023-003/2547-A
() 		2901007000NRG23250720221578801 26/07/2022 Durgadevi 2901007WL032264 Durgadevi 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Durgadevi ()
15 KATTANKOLATHUR TN-01-007-023-003/2550-A
() 		2901007000NRG23250720221578802 26/07/2022 Kalpana 2901007WL032264 Kalpana 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Kalpana ()
16 KATTANKOLATHUR TN-01-007-023-004/2425-A
() 		2901007000NRG23250720221578809 26/07/2022 Lalithakumari 2901007WL032264 Lalithakumari 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Lalithakumari ()
17 KATTANKOLATHUR TN-01-007-023-004/2426-A
() 		2901007000NRG23250720221578810 26/07/2022 Amutha 2901007WL032264 Amutha 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Amutha ()
18 KATTANKOLATHUR TN-01-007-023-004/2430-A
() 		2901007000NRG23250720221578811 26/07/2022 Indumathi 2901007WL032264 Indumathi 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Indumathi ()
19 KATTANKOLATHUR TN-01-007-023-004/2475-A
() 		2901007000NRG23250720221578812 26/07/2022 Pooja 2901007WL032264 Pooja 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Pooja ()
20 KATTANKOLATHUR TN-01-007-023-004/2497-A
() 		2901007000NRG23250720221578813 26/07/2022 Thiripurasundari 2901007WL032264 Thiripurasundari 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Thiripurasundari ()
21 KATTANKOLATHUR TN-01-007-023-004/2520-A
() 		2901007000NRG23250720221578814 26/07/2022 Seetha 2901007WL032264 Seetha 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Seetha ()
22 KATTANKOLATHUR TN-01-007-023-023/1994-A
() 		2901007000NRG23250720221578840 26/07/2022 Vasantha 2901007WL032264 Vasantha 00176 IDIB000A032 1494 1494 Processed 02/08/2022 013645861 Vasantha ()
23 KATTANKOLATHUR TN-01-007-023-023/2091-A
() 		2901007000NRG23250720221578843 26/07/2022 Ayyasamy 2901007WL032264 Ayyasamy 00176 IDIB000A032 1245 1245 Processed 02/08/2022 013645861 Ayyasamy ()
24 KATTANKOLATHUR TN-01-007-023-023/2183-A
() 		2901007000NRG23250720221578849 26/07/2022 Delphin 2901007WL032264 Delphin 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 Delphin ()
25 KATTANKOLATHUR TN-01-007-023-023/235-A
() 		2901007000NRG23250720221578853 26/07/2022 Vinayagam 2901007WL032264 Vinayagam 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 Vinayagam ()
26 KATTANKOLATHUR TN-01-007-023-023/2364-A
() 		2901007000NRG23250720221578854 26/07/2022 Santhanalaxmi 2901007WL032264 Santhanalaxmi 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 Santhanalaxmi ()
27 KATTANKOLATHUR TN-01-007-023-023/2365-A
() 		2901007000NRG23250720221578855 26/07/2022 Annakili 2901007WL032264 Annakili 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 Annakili ()
28 KATTANKOLATHUR TN-01-007-023-023/2374-A
() 		2901007000NRG23250720221578856 26/07/2022 Valarmathi 2901007WL032264 Valarmathi 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 Valarmathi ()
29 KATTANKOLATHUR TN-01-007-023-023/2448-A
() 		2901007000NRG23250720221578858 26/07/2022 Renuka 2901007WL032264 Renuka 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 Renuka ()
30 KATTANKOLATHUR TN-01-007-023-023/288-A
() 		2901007000NRG23250720221578866 26/07/2022 A.Mahalingam 2901007WL032264 A.Mahalingam 00176 IDIB000A032 1500 1500 Processed 02/08/2022 013645861 A.Mahalingam ()
31 KATTANKOLATHUR TN-01-007-023-023/323-A
() 		2901007000NRG23250720221578877 26/07/2022 Ramani 2901007WL032264 Ramani 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Ramani ()
32 KATTANKOLATHUR TN-01-007-023-023/332-A
() 		2901007000NRG23250720221578878 26/07/2022 Suvitha 2901007WL032264 Suvitha 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Suvitha ()
33 KATTANKOLATHUR TN-01-007-023-023/422-A
() 		2901007000NRG23250720221578906 26/07/2022 Sangeetha 2901007WL032264 Sangeetha 00176 IDIB000A032 1482 1482 Processed 02/08/2022 013645861 Sangeetha ()
34 KATTANKOLATHUR TN-01-007-023-023/464-A
() 		2901007000NRG23250720221578918 26/07/2022 Veerasamy 2901007WL032264 Veerasamy 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Veerasamy ()
35 KATTANKOLATHUR TN-01-007-023-023/541-A
() 		2901007000NRG23250720221578937 26/07/2022 Shakila 2901007WL032264 Shakila 00176 IDIB000A032 1494 1494 Processed 02/08/2022 013645861 Shakila ()
36 KATTANKOLATHUR TN-01-007-023-023/552-A
() 		2901007000NRG23250720221578943 26/07/2022 Rameshbabu 2901007WL032264 Rameshbabu 00176 IDIB000A032 1494 1494 Processed 02/08/2022 013645861 Rameshbabu ()
37 KATTANKOLATHUR TN-01-007-023-023/566-A
() 		2901007000NRG23250720221578948 26/07/2022 Karunanidhi 2901007WL032264 Karunanidhi 00176 IDIB000A032 1494 1494 Processed 02/08/2022 013645861 Karunanidhi ()
38 KATTANKOLATHUR TN-01-007-023-025/2428-A
() 		2901007000NRG23250720221578960 26/07/2022 Rajeshwari 2901007WL032264 Rajeshwari 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Rajeshwari ()
39 KATTANKOLATHUR TN-01-007-023-025/2446-A
() 		2901007000NRG23250720221578961 26/07/2022 Malliga 2901007WL032264 Malliga 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Malliga ()
40 KATTANKOLATHUR TN-01-007-023-025/2453-A
() 		2901007000NRG23250720221578962 26/07/2022 Janaki 2901007WL032264 Janaki 00176 IDIB000A032 1488 1488 Processed 02/08/2022 013645861 Janaki ()
SubTotal 58536 58536
Total 58536 58536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722FTO_606691 Indian Bank IDIB000A032 Athur 1494
2 KATTANKOLATHUR TN2901007_260722FTO_606691 Indian Bank IDIB000A032 ATTUR 57042

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