Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822FTO_726239
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-01-007-003-001/765-A
() 		2901007000NRG23130820221878884 16/08/2022 Sathiya 2901007WL038148 Sathiya 00176 IDIB000M122 762 762 Processed 24/08/2022 013156717 Sathiya ()
2 KATTANKOLATHUR TN-01-007-003-001/769-A
() 		2901007000NRG23130820221878885 16/08/2022 Annakamu 2901007WL038148 Annakamu 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Annakamu ()
3 KATTANKOLATHUR TN-01-007-003-002/673-A
() 		2901007000NRG23130820221878891 16/08/2022 Sutha 2901007WL038148 Sutha 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Sutha ()
4 KATTANKOLATHUR TN-01-007-003-002/716-A
() 		2901007000NRG23130820221878893 16/08/2022 Abdhul reghim 2901007WL038148 Abdhul reghim 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Abdhul reghim ()
5 KATTANKOLATHUR TN-01-007-003-002/757-A
() 		2901007000NRG23130820221878894 16/08/2022 Vatchala 2901007WL038148 Vatchala 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Vatchala ()
6 KATTANKOLATHUR TN-01-007-003-002/776-A
() 		2901007000NRG23130820221878895 16/08/2022 Rasathi 2901007WL038148 Rasathi 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Rasathi ()
7 KATTANKOLATHUR TN-01-007-003-002/785-A
() 		2901007000NRG23130820221878896 16/08/2022 Saranya 2901007WL038148 Saranya 00176 IDIB000M122 508 508 Processed 24/08/2022 013156717 Saranya ()
8 KATTANKOLATHUR TN-01-007-003-003/102-A
() 		2901007000NRG23130820221878898 16/08/2022 M. Mani 2901007WL038148 M. Mani 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 M. Mani ()
9 KATTANKOLATHUR TN-01-007-003-003/112-A
() 		2901007000NRG23130820221878905 16/08/2022 KASI 2901007WL038148 KASI 00176 IDIB000M122 1275 1275 Processed 24/08/2022 013156717 KASI ()
10 KATTANKOLATHUR TN-01-007-003-003/620-A
() 		2901007000NRG23130820221878973 16/08/2022 Nithiyavathy 2901007WL038148 Nithiyavathy 00176 IDIB000M122 1275 1275 Processed 24/08/2022 013156717 Nithiyavathy ()
11 KATTANKOLATHUR TN-01-007-003-003/645-A
() 		2901007000NRG23130820221878974 16/08/2022 Kalaivani 2901007WL038148 Kalaivani 00176 IDIB000M122 510 510 Processed 24/08/2022 013156717 Kalaivani ()
12 KATTANKOLATHUR TN-01-007-003-003/706-A
() 		2901007000NRG23130820221878975 16/08/2022 Tamilselvi 2901007WL038148 Tamilselvi 00176 IDIB000M122 1275 1275 Processed 24/08/2022 013156717 Tamilselvi ()
13 KATTANKOLATHUR TN-01-007-003-003/723-A
() 		2901007000NRG23130820221878976 16/08/2022 Lakshmi 2901007WL038148 Lakshmi 00176 IDIB000M122 1275 1275 Processed 24/08/2022 013156717 Lakshmi ()
14 KATTANKOLATHUR TN-01-007-003-003/734-A
() 		2901007000NRG23130820221878977 16/08/2022 Jothi 2901007WL038148 Jothi 00176 IDIB000M122 1020 1020 Processed 24/08/2022 013156717 Jothi ()
15 KATTANKOLATHUR TN-01-007-003-003/743-A
() 		2901007000NRG23130820221878978 16/08/2022 Sulochana 2901007WL038148 Sulochana 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Sulochana ()
16 KATTANKOLATHUR TN-01-007-003-003/751-A
() 		2901007000NRG23130820221878979 16/08/2022 Bharathi 2901007WL038148 Bharathi 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Bharathi ()
17 KATTANKOLATHUR TN-01-007-003-003/770-A
() 		2901007000NRG23130820221878980 16/08/2022 Babyshalini 2901007WL038148 Babyshalini 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Babyshalini ()
18 KATTANKOLATHUR TN-01-007-003-003/774-A
() 		2901007000NRG23130820221878981 16/08/2022 Mangalam 2901007WL038148 Mangalam 00176 IDIB000M122 1270 1270 Processed 24/08/2022 013156717 Mangalam ()
19 KATTANKOLATHUR TN-01-007-003-003/784-A
() 		2901007000NRG23130820221878982 16/08/2022 Deepa 2901007WL038148 Deepa 00176 IDIB000M122 1016 1016 Processed 24/08/2022 013156717 Deepa ()
SubTotal 21616 21616
Total 21616 21616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822FTO_726239 Indian Bank IDIB000M122 MARAIMALAI NAGAR 21616

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