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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022FTO_1024504
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-01-007-010-001/419-A
() 		2901007000NRG23171020222789919 17/10/2022 Nadhiya 2901007WL055369 Nadhiya 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578461 Nadhiya ()
2 KATTANKOLATHUR TN-01-007-010-001/560-A
() 		2901007000NRG23171020222789923 17/10/2022 B. Manjula 2901007WL055369 B. Manjula 00177 IOBA0001151 753 753 Processed 26/10/2022 010578461 B. Manjula ()
3 KATTANKOLATHUR TN-01-007-010-001/561-A
() 		2901007000NRG23171020222789924 17/10/2022 M. Amsavalli 2901007WL055369 M. Amsavalli 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578461 M. Amsavalli ()
4 KATTANKOLATHUR TN-01-007-010-001/581-A
() 		2901007000NRG23171020222789925 17/10/2022 V. Meena 2901007WL055369 V. Meena 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578461 V. Meena ()
5 KATTANKOLATHUR TN-01-007-010-005/418-A
() 		2901007000NRG23171020222789929 17/10/2022 G. Jegatheesan 2901007WL055369 G. Jegatheesan 00177 IOBA0001151 1405 1405 Processed 26/10/2022 010578461 G. Jegatheesan ()
6 KATTANKOLATHUR TN-01-007-010-005/469-A
() 		2901007000NRG23171020222789933 17/10/2022 Nadhiya 2901007WL055369 Nadhiya 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578461 Nadhiya ()
7 KATTANKOLATHUR TN-01-007-010-005/494-A
() 		2901007000NRG23171020222789936 17/10/2022 Geetha 2901007WL055369 Geetha 00177 IOBA0001151 753 753 Processed 26/10/2022 010578461 Geetha ()
8 KATTANKOLATHUR TN-01-007-010-005/511-A
() 		2901007000NRG23171020222789938 17/10/2022 Manjula 2901007WL055369 Manjula 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578461 Manjula ()
9 KATTANKOLATHUR TN-01-007-010-005/514-A
() 		2901007000NRG23171020222789939 17/10/2022 Kalyani 2901007WL055369 Kalyani 00177 IOBA0001151 753 753 Processed 26/10/2022 010578461 Kalyani ()
10 KATTANKOLATHUR TN-01-007-010-005/526-A
() 		2901007000NRG23171020222789940 17/10/2022 Jayanthi 2901007WL055369 Jayanthi 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578461 Jayanthi ()
11 KATTANKOLATHUR TN-01-007-010-005/534-A
() 		2901007000NRG23171020222789941 17/10/2022 D. Sinthamani 2901007WL055369 D. Sinthamani 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578461 D. Sinthamani ()
12 KATTANKOLATHUR TN-01-007-010-005/535-A
() 		2901007000NRG23171020222789942 17/10/2022 S. Vedhavalli 2901007WL055369 S. Vedhavalli 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578461 S. Vedhavalli ()
13 KATTANKOLATHUR TN-01-007-010-005/540-A
() 		2901007000NRG23171020222789943 17/10/2022 S. Anjala 2901007WL055369 S. Anjala 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578461 S. Anjala ()
14 KATTANKOLATHUR TN-01-007-010-005/553-A
() 		2901007000NRG23171020222789944 17/10/2022 V. Anitha 2901007WL055369 V. Anitha 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578461 V. Anitha ()
15 KATTANKOLATHUR TN-01-007-010-005/567-A
() 		2901007000NRG23171020222789945 17/10/2022 S. Vijaya 2901007WL055369 S. Vijaya 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578461 S. Vijaya ()
16 KATTANKOLATHUR TN-01-007-010-005/586-A
() 		2901007000NRG23171020222789946 17/10/2022 P. Sangeetha 2901007WL055369 P. Sangeetha 00177 IOBA0001151 756 756 Processed 26/10/2022 010578461 P. Sangeetha ()
17 KATTANKOLATHUR TN-01-007-010-005/590-A
() 		2901007000NRG23171020222789947 17/10/2022 D. Jayanthi 2901007WL055369 D. Jayanthi 00177 IOBA0001151 1008 1008 Processed 26/10/2022 010578461 D. Jayanthi ()
18 KATTANKOLATHUR TN-01-007-010-005/591-A
() 		2901007000NRG23171020222789948 17/10/2022 V. Nathiya 2901007WL055369 V. Nathiya 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578461 V. Nathiya ()
19 KATTANKOLATHUR TN-01-007-010-010/108-A
() 		2901007000NRG23171020222789950 17/10/2022 Kamala V 2901007WL055369 Kamala V 00177 IOBA0001151 252 252 Processed 26/10/2022 010578461 Kamala V ()
20 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG23171020222789957 17/10/2022 A. Ponnammal 2901007WL055369 A. Ponnammal 00177 IOBA0001151 756 756 Processed 26/10/2022 010578461 A. Ponnammal ()
21 KATTANKOLATHUR TN-01-007-010-010/136-A
() 		2901007000NRG23171020222789960 17/10/2022 Varalakshmi 2901007WL055369 Varalakshmi 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578461 Varalakshmi ()
22 KATTANKOLATHUR TN-01-007-010-010/159-A
() 		2901007000NRG23171020222789973 17/10/2022 Nagammal D 2901007WL055369 Nagammal D 00177 IOBA0001151 1004 1004 Processed 26/10/2022 010578461 Nagammal D ()
23 KATTANKOLATHUR TN-01-007-010-010/289-A
() 		2901007000NRG23171020222789987 17/10/2022 Jegatha. S 2901007WL055369 Jegatha. S 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578461 Jegatha. S ()
24 KATTANKOLATHUR TN-01-007-010-010/300-A
() 		2901007000NRG23171020222789993 17/10/2022 M. Muthukrishnan 2901007WL055369 M. Muthukrishnan 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 M. Muthukrishnan ()
25 KATTANKOLATHUR TN-01-007-010-010/33-A
() 		2901007000NRG23171020222790003 17/10/2022 Uma 2901007WL055369 Uma 00177 IOBA0001151 1260 1260 Processed 26/10/2022 010578461 Uma ()
26 KATTANKOLATHUR TN-01-007-010-010/350-A
() 		2901007000NRG23171020222790007 17/10/2022 Govindhammal 2901007WL055369 Govindhammal 00177 IOBA0001151 756 756 Processed 26/10/2022 010578461 Govindhammal ()
27 KATTANKOLATHUR TN-01-007-010-010/5-A
() 		2901007000NRG23171020222790024 17/10/2022 Rani 2901007WL055369 Rani 00177 IOBA0001151 753 753 Processed 26/10/2022 010578461 Rani ()
28 KATTANKOLATHUR TN-01-007-010-010/79-A
() 		2901007000NRG23171020222790036 17/10/2022 Malar 2901007WL055369 Malar 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578461 Malar ()
29 KATTANKOLATHUR TN-01-007-010-010/82-A
() 		2901007000NRG23171020222790039 17/10/2022 Duraivel. V 2901007WL055369 Duraivel. V 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 Duraivel. V ()
30 KATTANKOLATHUR TN-01-007-010-010/87-A
() 		2901007000NRG23171020222790041 17/10/2022 Rani S 2901007WL055369 Rani S 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 Rani S ()
31 KATTANKOLATHUR TN-01-007-010-012/471-A
() 		2901007000NRG23171020222790045 17/10/2022 Suseela 2901007WL055369 Suseela 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 Suseela ()
32 KATTANKOLATHUR TN-33-007-010-004/531-A
() 		2901007000NRG23171020222790046 17/10/2022 D. Hepsibha 2901007WL055369 D. Hepsibha 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 D. Hepsibha ()
33 KATTANKOLATHUR TN-33-007-010-004/550-A
() 		2901007000NRG23171020222790047 17/10/2022 J. Revathi 2901007WL055369 J. Revathi 00177 IOBA0001151 750 750 Processed 26/10/2022 010578461 J. Revathi ()
34 KATTANKOLATHUR TN-33-007-010-004/556-A
() 		2901007000NRG23171020222790048 17/10/2022 N. Aruna 2901007WL055369 N. Aruna 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 N. Aruna ()
35 KATTANKOLATHUR TN-33-007-010-004/557-A
() 		2901007000NRG23171020222790049 17/10/2022 N. Priyanka 2901007WL055369 N. Priyanka 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578461 N. Priyanka ()
36 KATTANKOLATHUR TN-33-007-010-005/541-A
() 		2901007000NRG23171020222790050 17/10/2022 M. Indhira 2901007WL055369 M. Indhira 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578461 M. Indhira ()
37 KATTANKOLATHUR TN-33-007-010-005/543-A
() 		2901007000NRG23171020222790051 17/10/2022 G. Deivanayagi 2901007WL055369 G. Deivanayagi 00177 IOBA0001151 500 500 Processed 26/10/2022 010578461 G. Deivanayagi ()
38 KATTANKOLATHUR TN-33-007-010-005/552-A
() 		2901007000NRG23171020222790052 17/10/2022 B. Menaga 2901007WL055369 B. Menaga 00177 IOBA0001151 1000 1000 Processed 26/10/2022 010578461 B. Menaga ()
39 KATTANKOLATHUR TN-33-007-010-005/558-A
() 		2901007000NRG23171020222790053 17/10/2022 P. Sangeetha 2901007WL055369 P. Sangeetha 00177 IOBA0001151 1250 1250 Processed 26/10/2022 010578461 P. Sangeetha ()
40 KATTANKOLATHUR TN-33-007-010-005/559-A
() 		2901007000NRG23171020222790054 17/10/2022 S. Sathiya 2901007WL055369 S. Sathiya 00177 IOBA0001151 750 750 Processed 26/10/2022 010578461 S. Sathiya ()
41 KATTANKOLATHUR TN-33-007-010-005/564-A
() 		2901007000NRG23171020222790055 17/10/2022 S. Dharani 2901007WL055369 S. Dharani 00177 IOBA0001151 750 750 Processed 26/10/2022 010578461 S. Dharani ()
42 KATTANKOLATHUR TN-33-007-010-005/569-A
() 		2901007000NRG23171020222790056 17/10/2022 S. Sarala 2901007WL055369 S. Sarala 00177 IOBA0001151 1255 1255 Processed 26/10/2022 010578461 S. Sarala ()
SubTotal 42553 42553
Total 42553 42553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022FTO_1024504 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 42553

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