Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822FTO_693027
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-01-007-023-002/2376-A
() 		2901007000NRG23080820221807100 08/08/2022 Sujitha 2901007WL036767 Sujitha 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Sujitha ()
2 KATTANKOLATHUR TN-01-007-023-002/2574-A
() 		2901007000NRG23080820221807101 08/08/2022 Nandhini 2901007WL036767 Nandhini 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Nandhini ()
3 KATTANKOLATHUR TN-01-007-023-005/2478-A
() 		2901007000NRG23080820221807103 08/08/2022 Vinoth 2901007WL036767 Vinoth 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 Vinoth ()
4 KATTANKOLATHUR TN-01-007-023-006/2361-A
() 		2901007000NRG23080820221807104 08/08/2022 Anandhavalli 2901007WL036767 Anandhavalli 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Anandhavalli ()
5 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG23080820221807105 08/08/2022 Sangeethapriya 2901007WL036767 Sangeethapriya 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Sangeethapriya ()
6 KATTANKOLATHUR TN-01-007-023-007/2488-A
() 		2901007000NRG23080820221807108 08/08/2022 Shobana 2901007WL036767 Shobana 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Shobana ()
7 KATTANKOLATHUR TN-01-007-023-008/2311-A
() 		2901007000NRG23080820221807109 08/08/2022 Malliga 2901007WL036767 Malliga 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Malliga ()
8 KATTANKOLATHUR TN-01-007-023-008/2482-A
() 		2901007000NRG23080820221807111 08/08/2022 Usha 2901007WL036767 Usha 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Usha ()
9 KATTANKOLATHUR TN-01-007-023-023/1021-A
() 		2901007000NRG23080820221807121 08/08/2022 Suganthi 2901007WL036767 Suganthi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Suganthi ()
10 KATTANKOLATHUR TN-01-007-023-023/1076-a
() 		2901007000NRG23080820221807133 08/08/2022 mary 2901007WL036767 mary 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 mary ()
11 KATTANKOLATHUR TN-01-007-023-023/1089-A
() 		2901007000NRG23080820221807135 08/08/2022 Kasturi 2901007WL036767 Kasturi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Kasturi ()
12 KATTANKOLATHUR TN-01-007-023-023/1096-A
() 		2901007000NRG23080820221807136 08/08/2022 Salani 2901007WL036767 Salani 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 Salani ()
13 KATTANKOLATHUR TN-01-007-023-023/1146-A
() 		2901007000NRG23080820221807139 08/08/2022 Kannaki 2901007WL036767 Kannaki 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Kannaki ()
14 KATTANKOLATHUR TN-01-007-023-023/1309-A
() 		2901007000NRG23080820221807154 08/08/2022 D.Vignesh 2901007WL036767 D.Vignesh 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 D.Vignesh ()
15 KATTANKOLATHUR TN-01-007-023-023/1351-A
() 		2901007000NRG23080820221807157 08/08/2022 Vishvanadhan 2901007WL036767 Vishvanadhan 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Vishvanadhan ()
16 KATTANKOLATHUR TN-01-007-023-023/1542-A
() 		2901007000NRG23080820221807164 08/08/2022 Vanitha 2901007WL036767 Vanitha 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Vanitha ()
17 KATTANKOLATHUR TN-01-007-023-023/1720-A
() 		2901007000NRG23080820221807173 08/08/2022 Bhuvaneshwari 2901007WL036767 Bhuvaneshwari 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Bhuvaneshwari ()
18 KATTANKOLATHUR TN-01-007-023-023/1768-a
() 		2901007000NRG23080820221807195 08/08/2022 Banupriya 2901007WL036767 Banupriya 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Banupriya ()
19 KATTANKOLATHUR TN-01-007-023-023/1797-A
() 		2901007000NRG23080820221807198 08/08/2022 Ravi 2901007WL036767 Ravi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Ravi ()
20 KATTANKOLATHUR TN-01-007-023-023/1902-A
() 		2901007000NRG23080820221807200 08/08/2022 Praveenraj D 2901007WL036767 Praveenraj D 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 Praveenraj D ()
21 KATTANKOLATHUR TN-01-007-023-023/1911-a
() 		2901007000NRG23080820221807203 08/08/2022 sujatha 2901007WL036767 sujatha 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 sujatha ()
22 KATTANKOLATHUR TN-01-007-023-023/2171-A
() 		2901007000NRG23080820221807208 08/08/2022 Nasira 2901007WL036767 Nasira 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Nasira ()
23 KATTANKOLATHUR TN-01-007-023-023/2182-A
() 		2901007000NRG23080820221807210 08/08/2022 Sathiya 2901007WL036767 Sathiya 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Sathiya ()
24 KATTANKOLATHUR TN-01-007-023-023/2383-A
() 		2901007000NRG23080820221807213 08/08/2022 Ambika 2901007WL036767 Ambika 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Ambika ()
25 KATTANKOLATHUR TN-01-007-023-023/2405-A
() 		2901007000NRG23080820221807214 08/08/2022 Bhuvaneshwari 2901007WL036767 Bhuvaneshwari 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Bhuvaneshwari ()
26 KATTANKOLATHUR TN-01-007-023-023/2460-A
() 		2901007000NRG23080820221807215 08/08/2022 Jayanthi 2901007WL036767 Jayanthi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Jayanthi ()
27 KATTANKOLATHUR TN-01-007-023-023/2463-A
() 		2901007000NRG23080820221807216 08/08/2022 Vidhyalakshmi 2901007WL036767 Vidhyalakshmi 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Vidhyalakshmi ()
28 KATTANKOLATHUR TN-01-007-023-023/2524-A
() 		2901007000NRG23080820221807217 08/08/2022 Kasthuri 2901007WL036767 Kasthuri 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Kasthuri ()
29 KATTANKOLATHUR TN-01-007-023-023/2537-A
() 		2901007000NRG23080820221807218 08/08/2022 Rekha 2901007WL036767 Rekha 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Rekha ()
30 KATTANKOLATHUR TN-01-007-023-023/36-A
() 		2901007000NRG23080820221807219 08/08/2022 Rajesh 2901007WL036767 Rajesh 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Rajesh ()
31 KATTANKOLATHUR TN-01-007-023-023/64-A
() 		2901007000NRG23080820221807223 08/08/2022 Premkumar 2901007WL036767 Premkumar 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 Premkumar ()
32 KATTANKOLATHUR TN-01-007-023-023/931-A
() 		2901007000NRG23080820221807244 08/08/2022 Velayutham 2901007WL036767 Velayutham 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 Velayutham ()
33 KATTANKOLATHUR TN-01-007-023-023/956-A
() 		2901007000NRG23080820221807248 08/08/2022 Balaguru 2901007WL036767 Balaguru 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Balaguru ()
34 KATTANKOLATHUR TN-01-007-023-024/2518-A
() 		2901007000NRG23080820221807256 08/08/2022 Santhoshkumar 2901007WL036767 Santhoshkumar 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Santhoshkumar ()
SubTotal 34744 34744
Total 34744 34744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822FTO_693027 Indian Bank IDIB000A032 Athur 2124
2 KATTANKOLATHUR TN2901007_080822FTO_693027 Indian Bank IDIB000A032 ATTUR 32620

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