Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122FTO_1178687
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-01-007-035-035/1682-A
() 		2901007000NRG23211120223284192 21/11/2022 Komalavalli 2901007WL064497 Komalavalli 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Komalavalli ()
2 KATTANKOLATHUR TN-01-007-035-035/1793-A
() 		2901007000NRG23211120223284200 21/11/2022 Gayathiri 2901007WL064497 Gayathiri 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Gayathiri ()
3 KATTANKOLATHUR TN-01-007-035-035/1795-A
() 		2901007000NRG23211120223284201 21/11/2022 Mahalakshmi k 2901007WL064497 Mahalakshmi k 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Mahalakshmi k ()
4 KATTANKOLATHUR TN-01-007-035-035/1815-A
() 		2901007000NRG23211120223284203 21/11/2022 Rajeshwari 2901007WL064497 Rajeshwari 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Rajeshwari ()
5 KATTANKOLATHUR TN-01-007-035-035/1830-A
() 		2901007000NRG23211120223284204 21/11/2022 Poongodi 2901007WL064497 Poongodi 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Poongodi ()
6 KATTANKOLATHUR TN-01-007-035-035/1862-A
() 		2901007000NRG23211120223284205 21/11/2022 CLARA MANI 2901007WL064497 CLARA MANI 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 CLARA MANI ()
7 KATTANKOLATHUR TN-01-007-035-035/1866-A
() 		2901007000NRG23211120223284206 21/11/2022 KALA 2901007WL064497 KALA 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 KALA ()
8 KATTANKOLATHUR TN-01-007-035-035/1867-A
() 		2901007000NRG23211120223284207 21/11/2022 Uma maheshwari 2901007WL064497 Uma maheshwari 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Uma maheshwari ()
9 KATTANKOLATHUR TN-01-007-035-035/1901-A
() 		2901007000NRG23211120223284208 21/11/2022 Valliammai 2901007WL064497 Valliammai 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Valliammai ()
10 KATTANKOLATHUR TN-01-007-035-035/1931-A
() 		2901007000NRG23211120223284209 21/11/2022 Nagammal 2901007WL064497 Nagammal 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Nagammal ()
11 KATTANKOLATHUR TN-01-007-035-035/1935-A
() 		2901007000NRG23211120223284210 21/11/2022 Vasantha 2901007WL064497 Vasantha 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Vasantha ()
12 KATTANKOLATHUR TN-01-007-035-035/2014-A
() 		2901007000NRG23211120223284211 21/11/2022 Vasuki 2901007WL064497 Vasuki 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Vasuki ()
13 KATTANKOLATHUR TN-01-007-035-035/2020-A
() 		2901007000NRG23211120223284212 21/11/2022 Sathya 2901007WL064497 Sathya 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Sathya ()
14 KATTANKOLATHUR TN-01-007-035-035/2027-A
() 		2901007000NRG23211120223284213 21/11/2022 Selvi 2901007WL064497 Selvi 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Selvi ()
15 KATTANKOLATHUR TN-01-007-035-035/2028-A
() 		2901007000NRG23211120223284214 21/11/2022 Sumathi 2901007WL064497 Sumathi 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Sumathi ()
16 KATTANKOLATHUR TN-01-007-035-035/2039-A
() 		2901007000NRG23211120223284215 21/11/2022 Nithya 2901007WL064497 Nithya 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Nithya ()
17 KATTANKOLATHUR TN-01-007-035-035/2061-A
() 		2901007000NRG23211120223284216 21/11/2022 Deepa 2901007WL064497 Deepa 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Deepa ()
18 KATTANKOLATHUR TN-01-007-035-035/2092-A
() 		2901007000NRG23211120223284217 21/11/2022 Susila 2901007WL064497 Susila 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Susila ()
19 KATTANKOLATHUR TN-01-007-035-035/835-A
() 		2901007000NRG23211120223284241 21/11/2022 Manimekalai 2901007WL064497 Manimekalai 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Manimekalai ()
20 KATTANKOLATHUR TN-01-007-035-035/990-A
() 		2901007000NRG23211120223284250 21/11/2022 Anandhanayaki 2901007WL064497 Anandhanayaki 00177 IOBA0001657 250 250 Processed 09/12/2022 026442329 Anandhanayaki ()
21 KATTANKOLATHUR TN-01-007-035-037/1791-A
() 		2901007000NRG23211120223284268 21/11/2022 Alamelu 2901007WL064497 Alamelu 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Alamelu ()
22 KATTANKOLATHUR TN-01-007-035-037/1860-A
() 		2901007000NRG23211120223284269 21/11/2022 PREMA 2901007WL064497 PREMA 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 PREMA ()
23 KATTANKOLATHUR TN-01-007-035-037/2071-A
() 		2901007000NRG23211120223284270 21/11/2022 Revathi 2901007WL064497 Revathi 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Revathi ()
24 KATTANKOLATHUR TN-01-007-035-039/1807-A
() 		2901007000NRG23211120223284272 21/11/2022 Thangamani 2901007WL064497 Thangamani 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Thangamani ()
25 KATTANKOLATHUR TN-01-007-035-039/1824-A
() 		2901007000NRG23211120223284273 21/11/2022 Nithya 2901007WL064497 Nithya 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Nithya ()
26 KATTANKOLATHUR TN-01-007-035-040/1354-A
() 		2901007000NRG23211120223284274 21/11/2022 Maragatham 2901007WL064497 Maragatham 00177 IOBA0001657 252 252 Processed 09/12/2022 026442329 Maragatham ()
SubTotal 6516 6516
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122FTO_1178687 Indian Overseas Bank IOBA0001657 VANDALUR 6516

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