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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222FTO_1244177
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-01-007-003-001/548-A
() 		2901007000NRG23051220223472262 06/12/2022 Vijaya 2901007WL068121 Vijaya 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Vijaya ()
2 KATTANKOLATHUR TN-01-007-003-001/730-A
() 		2901007000NRG23051220223472274 06/12/2022 Lalitha 2901007WL068121 Lalitha 00176 IDIB000M122 759 759 Processed 06/02/2023 017254989 Lalitha ()
3 KATTANKOLATHUR TN-01-007-003-001/731-A
() 		2901007000NRG23051220223472275 06/12/2022 DEEPA 2901007WL068121 DEEPA 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 DEEPA ()
4 KATTANKOLATHUR TN-01-007-003-001/732-A
() 		2901007000NRG23051220223472276 06/12/2022 Parameshwari M 2901007WL068121 Parameshwari M 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Parameshwari M ()
5 KATTANKOLATHUR TN-01-007-003-001/765-A
() 		2901007000NRG23051220223472277 06/12/2022 Sathiya 2901007WL068121 Sathiya 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Sathiya ()
6 KATTANKOLATHUR TN-01-007-003-001/768-A
() 		2901007000NRG23051220223472278 06/12/2022 Rekha 2901007WL068121 Rekha 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Rekha ()
7 KATTANKOLATHUR TN-01-007-003-001/769-A
() 		2901007000NRG23051220223472279 06/12/2022 Annakamu 2901007WL068121 Annakamu 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Annakamu ()
8 KATTANKOLATHUR TN-01-007-003-001/801-A
() 		2901007000NRG23051220223472280 06/12/2022 Gejalakshmi M 2901007WL068121 Gejalakshmi M 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Gejalakshmi M ()
9 KATTANKOLATHUR TN-01-007-003-003/25-A
() 		2901007000NRG23051220223472293 06/12/2022 K Alamelu 2901007WL068121 K Alamelu 00176 IDIB000M122 759 759 Processed 06/02/2023 017254989 K Alamelu ()
10 KATTANKOLATHUR TN-01-007-003-003/346-A
() 		2901007000NRG23051220223472311 06/12/2022 Muniammal 2901007WL068121 Muniammal 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Muniammal ()
11 KATTANKOLATHUR TN-01-007-003-003/401-A
() 		2901007000NRG23051220223472320 06/12/2022 Kanniammal 2901007WL068121 Kanniammal 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Kanniammal ()
12 KATTANKOLATHUR TN-01-007-003-003/609-A
() 		2901007000NRG23051220223472336 06/12/2022 Kanniammal 2901007WL068121 Kanniammal 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Kanniammal ()
13 KATTANKOLATHUR TN-01-007-003-003/610-A
() 		2901007000NRG23051220223472337 06/12/2022 D.Tharani 2901007WL068121 D.Tharani 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 D.Tharani ()
14 KATTANKOLATHUR TN-01-007-003-003/611-A
() 		2901007000NRG23051220223472338 06/12/2022 Rekha 2901007WL068121 Rekha 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Rekha ()
15 KATTANKOLATHUR TN-01-007-003-003/620-A
() 		2901007000NRG23051220223472339 06/12/2022 Nithiyavathy 2901007WL068121 Nithiyavathy 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Nithiyavathy ()
16 KATTANKOLATHUR TN-01-007-003-003/624-A
() 		2901007000NRG23051220223472340 06/12/2022 Punnagai Selvi 2901007WL068121 Punnagai Selvi 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Punnagai Selvi ()
17 KATTANKOLATHUR TN-01-007-003-003/630-A
() 		2901007000NRG23051220223472342 06/12/2022 Punithavathi 2901007WL068121 Punithavathi 00176 IDIB000M122 1530 1530 Processed 06/02/2023 017254989 Punithavathi ()
18 KATTANKOLATHUR TN-01-007-003-003/706-A
() 		2901007000NRG23051220223472349 06/12/2022 Tamilselvi 2901007WL068121 Tamilselvi 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Tamilselvi ()
19 KATTANKOLATHUR TN-01-007-003-003/720-A
() 		2901007000NRG23051220223472351 06/12/2022 Kamsala 2901007WL068121 Kamsala 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Kamsala ()
20 KATTANKOLATHUR TN-01-007-003-003/735-A
() 		2901007000NRG23051220223472352 06/12/2022 Lalitha 2901007WL068121 Lalitha 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Lalitha ()
21 KATTANKOLATHUR TN-01-007-003-003/739-A
() 		2901007000NRG23051220223472353 06/12/2022 Muniyammal 2901007WL068121 Muniyammal 00176 IDIB000M122 1265 1265 Processed 06/02/2023 017254989 Muniyammal ()
22 KATTANKOLATHUR TN-01-007-003-003/744-A
() 		2901007000NRG23051220223472354 06/12/2022 Bhuvaneshwari 2901007WL068121 Bhuvaneshwari 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Bhuvaneshwari ()
23 KATTANKOLATHUR TN-01-007-003-003/750-A
() 		2901007000NRG23051220223472356 06/12/2022 Kavitha 2901007WL068121 Kavitha 00176 IDIB000M122 1012 1012 Processed 06/02/2023 017254989 Kavitha ()
24 KATTANKOLATHUR TN-01-007-003-003/752-A
() 		2901007000NRG23051220223472357 06/12/2022 Hemavathi 2901007WL068121 Hemavathi 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Hemavathi ()
25 KATTANKOLATHUR TN-01-007-003-003/753-A
() 		2901007000NRG23051220223472358 06/12/2022 Kanniyammal 2901007WL068121 Kanniyammal 00176 IDIB000M122 1518 1518 Processed 06/02/2023 017254989 Kanniyammal ()
26 KATTANKOLATHUR TN-01-007-003-003/779-A
() 		2901007000NRG23051220223472359 06/12/2022 Kalaiselvi 2901007WL068121 Kalaiselvi 00176 IDIB000M122 1530 1530 Processed 06/02/2023 017254989 Kalaiselvi ()
27 KATTANKOLATHUR TN-01-007-003-003/783-A
() 		2901007000NRG23051220223472360 06/12/2022 Sangeetha 2901007WL068121 Sangeetha 00176 IDIB000M122 1530 1530 Processed 06/02/2023 017254989 Sangeetha ()
28 KATTANKOLATHUR TN-01-007-003-003/787-A
() 		2901007000NRG23051220223472361 06/12/2022 Errammal 2901007WL068121 Errammal 00176 IDIB000M122 1530 1530 Processed 06/02/2023 017254989 Errammal ()
29 KATTANKOLATHUR TN-01-007-003-003/788-A
() 		2901007000NRG23051220223472362 06/12/2022 Bharathi 2901007WL068121 Bharathi 00176 IDIB000M122 1530 1530 Processed 06/02/2023 017254989 Bharathi ()
30 KATTANKOLATHUR TN-01-007-003-003/790-A
() 		2901007000NRG23051220223472363 06/12/2022 Vaithegi 2901007WL068121 Vaithegi 00176 IDIB000M122 1275 1275 Processed 06/02/2023 017254989 Vaithegi ()
SubTotal 41562 41562
31 KATTANKOLATHUR TN-01-007-003-003/31-A
() 		2901007000NRG23051220223472307 06/12/2022 R Kanniyammal 2901007WL068121 R Kanniyammal 00176 IDIB000S027 1530 1530 Processed 06/02/2023 017254989 R Kanniyammal ()
SubTotal 1530 1530
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222FTO_1244177 Indian Bank IDIB000M122 M.M.Nagar 2277
2 KATTANKOLATHUR TN2901007_061222FTO_1244177 Indian Bank IDIB000M122 MARAIMALAI NAGAR 39285
3 KATTANKOLATHUR TN2901007_061222FTO_1244177 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1530

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