Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020522FTO_173506
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-01-007-007-001/594-A
() 		2901007000NRG23020520220251382 02/05/2022 Sumathi 2901007WL004756 Sumathi 00176 IDIB000C022 1488 1488 Processed 13/05/2022 018427786 Sumathi ()
2 KATTANKOLATHUR TN-01-007-007-001/648-A
() 		2901007000NRG23020520220251388 02/05/2022 Thilagavathi 2901007WL004756 Thilagavathi 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Thilagavathi ()
3 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG23020520220251389 02/05/2022 Suganthamala 2901007WL004756 Suganthamala 00176 IDIB000C022 996 996 Processed 13/05/2022 018427786 Suganthamala ()
4 KATTANKOLATHUR TN-01-007-007-001/673-A
() 		2901007000NRG23020520220251390 02/05/2022 Savithri 2901007WL004756 Savithri 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Savithri ()
5 KATTANKOLATHUR TN-01-007-007-001/676-A
() 		2901007000NRG23020520220251391 02/05/2022 Rekha 2901007WL004756 Rekha 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Rekha ()
6 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG23020520220251392 02/05/2022 Uma 2901007WL004756 Uma 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Uma ()
7 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG23020520220251393 02/05/2022 Thatchananmoorthy 2901007WL004756 Thatchananmoorthy 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Thatchananmoorthy ()
8 KATTANKOLATHUR TN-01-007-007-007/144-A
() 		2901007000NRG23020520220251396 02/05/2022 Shanmugam 2901007WL004756 Shanmugam 00176 IDIB000C022 1686 1686 Processed 13/05/2022 018427786 Shanmugam ()
9 KATTANKOLATHUR TN-01-007-007-007/148-A
() 		2901007000NRG23020520220251397 02/05/2022 Shanthi 2901007WL004756 Shanthi 00176 IDIB000C022 992 992 Processed 13/05/2022 018427786 Shanthi ()
10 KATTANKOLATHUR TN-01-007-007-007/152-A
() 		2901007000NRG23020520220251399 02/05/2022 Usha 2901007WL004756 Usha 00176 IDIB000C022 1240 1240 Processed 13/05/2022 018427786 Usha ()
11 KATTANKOLATHUR TN-01-007-007-007/166-A
() 		2901007000NRG23020520220251405 02/05/2022 Vijaya 2901007WL004756 Vijaya 00176 IDIB000C022 1488 1488 Processed 13/05/2022 018427786 Vijaya ()
12 KATTANKOLATHUR TN-01-007-007-007/224-A
() 		2901007000NRG23020520220251418 02/05/2022 Narasiman 2901007WL004756 Narasiman 00176 IDIB000C022 1245 1245 Processed 13/05/2022 018427786 Narasiman ()
13 KATTANKOLATHUR TN-01-007-007-007/283-A
() 		2901007000NRG23020520220251442 02/05/2022 Saradha 2901007WL004756 Saradha 00176 IDIB000C022 1500 1500 Processed 13/05/2022 018427786 Saradha ()
14 KATTANKOLATHUR TN-01-007-007-007/285-A
() 		2901007000NRG23020520220251443 02/05/2022 Indhirani 2901007WL004756 Indhirani 00176 IDIB000C022 1488 1488 Processed 13/05/2022 018427786 Indhirani ()
15 KATTANKOLATHUR TN-01-007-007-007/324-A
() 		2901007000NRG23020520220251451 02/05/2022 Meenakshi 2901007WL004756 Meenakshi 00176 IDIB000C022 1240 1240 Processed 13/05/2022 018427786 Meenakshi ()
16 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG23020520220251454 02/05/2022 Ponnammal 2901007WL004756 Ponnammal 00176 IDIB000C022 1488 1488 Processed 13/05/2022 018427786 Ponnammal ()
17 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG23020520220251461 02/05/2022 Sagunthala 2901007WL004756 Sagunthala 00176 IDIB000C022 747 747 Processed 13/05/2022 018427786 Sagunthala ()
18 KATTANKOLATHUR TN-01-007-007-007/49-A
() 		2901007000NRG23020520220251484 02/05/2022 Balakrishnan 2901007WL004756 Balakrishnan 00176 IDIB000C022 747 747 Processed 13/05/2022 018427786 Balakrishnan ()
19 KATTANKOLATHUR TN-01-007-007-007/644-A
() 		2901007000NRG23020520220251505 02/05/2022 Ramadevi 2901007WL004756 Ramadevi 00176 IDIB000C022 1488 1488 Processed 13/05/2022 018427786 Ramadevi ()
20 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG23020520220251507 02/05/2022 Kalpana 2901007WL004756 Kalpana 00176 IDIB000C022 744 744 Processed 13/05/2022 018427786 Kalpana ()
21 KATTANKOLATHUR TN-01-007-007-007/74-A
() 		2901007000NRG23020520220251508 02/05/2022 Elumalai 2901007WL004756 Elumalai 00176 IDIB000C022 1240 1240 Processed 13/05/2022 018427786 Elumalai ()
22 KATTANKOLATHUR TN-33-007-007-007/690-A
() 		2901007000NRG23020520220251514 02/05/2022 Kanniyammal 2901007WL004756 Kanniyammal 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Kanniyammal ()
23 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG23020520220251515 02/05/2022 Thayarammal 2901007WL004756 Thayarammal 00176 IDIB000C022 1245 1245 Processed 13/05/2022 018427786 Thayarammal ()
24 KATTANKOLATHUR TN-33-007-007-007/694-A
() 		2901007000NRG23020520220251516 02/05/2022 Geetha 2901007WL004756 Geetha 00176 IDIB000C022 1494 1494 Processed 13/05/2022 018427786 Geetha ()
SubTotal 31520 31520
Total 31520 31520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020522FTO_173506 Indian Bank IDIB000C022 CHENGALPATTU 28346
2 KATTANKOLATHUR TN2901007_020522FTO_173506 Indian Bank IDIB000C022 Chengalpet 3174

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