Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1185784
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-01-007-002-002/341-A
() 		2901007000NRG23211120223294185 22/11/2022 R. Sagunthala 2901007WL064668 R. Sagunthala 00177 IOBA0001886 756 756 Processed 09/12/2022 026441953 R. Sagunthala ()
2 KATTANKOLATHUR TN-01-007-002-002/386-A
() 		2901007000NRG23211120223294191 22/11/2022 E Munusamy 2901007WL064668 E Munusamy 00177 IOBA0001886 756 756 Processed 09/12/2022 026441953 E Munusamy ()
3 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23211120223294194 22/11/2022 Kannagi 2901007WL064668 Kannagi 00177 IOBA0001886 504 504 Processed 09/12/2022 026441953 Kannagi ()
4 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG23211120223294197 22/11/2022 Pattammal 2901007WL064668 Pattammal 00177 IOBA0001886 759 759 Processed 09/12/2022 026441953 Pattammal ()
5 KATTANKOLATHUR TN-01-007-002-002/568-A
() 		2901007000NRG23211120223294208 22/11/2022 Jayalakshmi S 2901007WL064668 Jayalakshmi S 00177 IOBA0001886 762 762 Processed 09/12/2022 026441953 Jayalakshmi S ()
6 KATTANKOLATHUR TN-01-007-002-002/682-A
() 		2901007000NRG23211120223294214 22/11/2022 Pushpalatha 2901007WL064668 Pushpalatha 00177 IOBA0001886 762 762 Processed 09/12/2022 026441953 Pushpalatha ()
7 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG23211120223294230 22/11/2022 Jayaprabha 2901007WL064668 Jayaprabha 00177 IOBA0001886 759 759 Processed 09/12/2022 026441953 Jayaprabha ()
8 KATTANKOLATHUR TN-01-007-002-007/658-A
() 		2901007000NRG23211120223294232 22/11/2022 Chellammal 2901007WL064668 Chellammal 00177 IOBA0001886 759 759 Processed 09/12/2022 026441953 Chellammal ()
9 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG23211120223294233 22/11/2022 Mageshbabu 2901007WL064668 Mageshbabu 00177 IOBA0001886 506 506 Processed 09/12/2022 026441953 Mageshbabu ()
10 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG23211120223294234 22/11/2022 Shanthi Nandhagopal 2901007WL064668 Shanthi Nandhagopal 00177 IOBA0001886 759 759 Processed 09/12/2022 026441953 Shanthi Nandhagopal ()
11 KATTANKOLATHUR TN-01-007-002-008/496-A
() 		2901007000NRG23211120223294235 22/11/2022 Karthik 2901007WL064668 Karthik 00177 IOBA0001886 843 843 Processed 09/12/2022 026441953 Karthik ()
12 KATTANKOLATHUR TN-01-007-002-008/535-A
() 		2901007000NRG23211120223294236 22/11/2022 Manimegalai 2901007WL064668 Manimegalai 00177 IOBA0001886 759 759 Processed 09/12/2022 026441953 Manimegalai ()
13 KATTANKOLATHUR TN-01-007-002-008/594-A
() 		2901007000NRG23211120223294237 22/11/2022 Ruba S 2901007WL064668 Ruba S 00177 IOBA0001886 759 759 Processed 09/12/2022 026441953 Ruba S ()
14 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23211120223294238 22/11/2022 Lalitha 2901007WL064668 Lalitha 00177 IOBA0001886 762 762 Processed 09/12/2022 026441953 Lalitha ()
15 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23211120223294240 22/11/2022 Indihira 2901007WL064668 Indihira 00177 IOBA0001886 508 508 Processed 09/12/2022 026441953 Indihira ()
16 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG23211120223294241 22/11/2022 Natarajan M 2901007WL064668 Natarajan M 00177 IOBA0001886 762 762 Processed 09/12/2022 026441953 Natarajan M ()
17 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG23211120223294242 22/11/2022 Deepa 2901007WL064668 Deepa 00177 IOBA0001886 508 508 Processed 09/12/2022 026441953 Deepa ()
SubTotal 11983 11983
Total 11983 11983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1185784 Indian Overseas Bank IOBA0001886 S.P.Koil 759
2 KATTANKOLATHUR TN2901007_221122FTO_1185784 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 11224

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