Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090422FTO_55162
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-01-007-001-001/113-A
() 		2901007000NRG23090420220027587 09/04/2022 E Dhanavalli 2901007WL000607 E Dhanavalli 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 E Dhanavalli ()
2 KATTANKOLATHUR TN-01-007-001-001/1203-A
() 		2901007000NRG23090420220027592 09/04/2022 Mumtaj 2901007WL000607 Mumtaj 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 Mumtaj ()
3 KATTANKOLATHUR TN-01-007-001-001/1350-A
() 		2901007000NRG23090420220027613 09/04/2022 Prabavathy 2901007WL000607 Prabavathy 00176 IDIB000O005 960 960 Processed 04/05/2022 036264217 Prabavathy ()
4 KATTANKOLATHUR TN-01-007-001-001/1399-A
() 		2901007000NRG23090420220027615 09/04/2022 kathuan 2901007WL000607 kathuan 00176 IDIB000O005 960 960 Processed 04/05/2022 036264217 kathuan ()
5 KATTANKOLATHUR TN-01-007-001-001/156-A
() 		2901007000NRG23090420220027624 09/04/2022 Keysar 2901007WL000607 Keysar 00176 IDIB000O005 726 726 Processed 04/05/2022 036264217 Keysar ()
6 KATTANKOLATHUR TN-01-007-001-001/1712-A
() 		2901007000NRG23090420220027635 09/04/2022 Maheshwari 2901007WL000607 Maheshwari 00176 IDIB000O005 964 964 Processed 04/05/2022 036264217 Maheshwari ()
7 KATTANKOLATHUR TN-01-007-001-001/200-A
() 		2901007000NRG23090420220027659 09/04/2022 E. Thilagavathy 2901007WL000607 E. Thilagavathy 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 E. Thilagavathy ()
8 KATTANKOLATHUR TN-01-007-001-001/2001-A
() 		2901007000NRG23090420220027660 09/04/2022 Vijaya 2901007WL000607 Vijaya 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Vijaya ()
9 KATTANKOLATHUR TN-01-007-001-001/204-A
() 		2901007000NRG23090420220027665 09/04/2022 Unnamalai 2901007WL000607 Unnamalai 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 Unnamalai ()
10 KATTANKOLATHUR TN-01-007-001-001/2101-A
() 		2901007000NRG23090420220027674 09/04/2022 Padmini 2901007WL000607 Padmini 00176 IDIB000O005 960 960 Processed 04/05/2022 036264217 Padmini ()
11 KATTANKOLATHUR TN-01-007-001-001/757-A
() 		2901007000NRG23090420220027686 09/04/2022 mani 2901007WL000607 mani 00176 IDIB000O005 1092 1092 Processed 04/05/2022 036264217 mani ()
12 KATTANKOLATHUR TN-01-007-001-001/842-B
() 		2901007000NRG23090420220027696 09/04/2022 venkateshan 2901007WL000607 venkateshan 00176 IDIB000O005 1092 1092 Processed 04/05/2022 036264217 venkateshan ()
13 KATTANKOLATHUR TN-01-007-001-002/2144-A
() 		2901007000NRG23090420220027714 09/04/2022 Anbazhazi 2901007WL000607 Anbazhazi 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Anbazhazi ()
14 KATTANKOLATHUR TN-01-007-001-002/2427-A
() 		2901007000NRG23090420220027722 09/04/2022 Sanrhi 2901007WL000607 Sanrhi 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Sanrhi ()
15 KATTANKOLATHUR TN-01-007-001-002/2435-A
() 		2901007000NRG23090420220027723 09/04/2022 Rasiya 2901007WL000607 Rasiya 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Rasiya ()
16 KATTANKOLATHUR TN-01-007-001-008/2422-A
() 		2901007000NRG23090420220027729 09/04/2022 Jeeva 2901007WL000607 Jeeva 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 Jeeva ()
17 KATTANKOLATHUR TN-01-007-001-008/2467-A
() 		2901007000NRG23090420220027730 09/04/2022 Preetha 2901007WL000607 Preetha 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 Preetha ()
18 KATTANKOLATHUR TN-01-007-001-008/2480-A
() 		2901007000NRG23090420220027731 09/04/2022 Latha 2901007WL000607 Latha 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 Latha ()
19 KATTANKOLATHUR TN-01-007-001-008/2552-A
() 		2901007000NRG23090420220027732 09/04/2022 Chandra 2901007WL000607 Chandra 00176 IDIB000O005 972 972 Processed 04/05/2022 036264217 Chandra ()
20 KATTANKOLATHUR TN-01-007-001-008/2553-A
() 		2901007000NRG23090420220027733 09/04/2022 Ranjani 2901007WL000607 Ranjani 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Ranjani ()
21 KATTANKOLATHUR TN-01-007-001-009/2180-A
() 		2901007000NRG23090420220027734 09/04/2022 Selvi 2901007WL000607 Selvi 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Selvi ()
22 KATTANKOLATHUR TN-01-007-001-009/2365-A
() 		2901007000NRG23090420220027739 09/04/2022 sasikala 2901007WL000607 sasikala 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 sasikala ()
23 KATTANKOLATHUR TN-01-007-001-017/1936-A
() 		2901007000NRG23090420220027743 09/04/2022 Dhachayani 2901007WL000607 Dhachayani 00176 IDIB000O005 968 968 Processed 04/05/2022 036264217 Dhachayani ()
SubTotal 22270 22270
Total 22270 22270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090422FTO_55162 Indian Bank IDIB000O005 Ozhalur 22270

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