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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822FTO_689564
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-01-007-007-001/653-A
() 		2901007000NRG23080820221796837 08/08/2022 Suganthamala 2901007WL036576 Suganthamala 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Suganthamala ()
2 KATTANKOLATHUR TN-01-007-007-001/673-A
() 		2901007000NRG23080820221796838 08/08/2022 Savithri 2901007WL036576 Savithri 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Savithri ()
3 KATTANKOLATHUR TN-01-007-007-001/675-A
() 		2901007000NRG23080820221796839 08/08/2022 Padmini 2901007WL036576 Padmini 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Padmini ()
4 KATTANKOLATHUR TN-01-007-007-001/676-A
() 		2901007000NRG23080820221796840 08/08/2022 Rekha 2901007WL036576 Rekha 00176 IDIB000C022 500 500 Processed 22/08/2022 017910923 Rekha ()
5 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG23080820221796841 08/08/2022 Uma 2901007WL036576 Uma 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Uma ()
6 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG23080820221796842 08/08/2022 Thatchananmoorthy 2901007WL036576 Thatchananmoorthy 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Thatchananmoorthy ()
7 KATTANKOLATHUR TN-01-007-007-007/144-A
() 		2901007000NRG23080820221796845 08/08/2022 Shanmugam 2901007WL036576 Shanmugam 00176 IDIB000C022 843 843 Processed 22/08/2022 017910923 Shanmugam ()
8 KATTANKOLATHUR TN-01-007-007-007/166-A
() 		2901007000NRG23080820221796852 08/08/2022 Vijaya 2901007WL036576 Vijaya 00176 IDIB000C022 753 753 Processed 22/08/2022 017910923 Vijaya ()
9 KATTANKOLATHUR TN-01-007-007-007/224-A
() 		2901007000NRG23080820221796865 08/08/2022 Narasiman 2901007WL036576 Narasiman 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Narasiman ()
10 KATTANKOLATHUR TN-01-007-007-007/235-A
() 		2901007000NRG23080820221796874 08/08/2022 Saraswathi 2901007WL036576 Saraswathi 00176 IDIB000C022 753 753 Processed 22/08/2022 017910923 Saraswathi ()
11 KATTANKOLATHUR TN-01-007-007-007/283-A
() 		2901007000NRG23080820221796891 08/08/2022 Saradha 2901007WL036576 Saradha 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Saradha ()
12 KATTANKOLATHUR TN-01-007-007-007/285-A
() 		2901007000NRG23080820221796892 08/08/2022 Indhirani 2901007WL036576 Indhirani 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Indhirani ()
13 KATTANKOLATHUR TN-01-007-007-007/313-A
() 		2901007000NRG23080820221796900 08/08/2022 N Shantha 2901007WL036576 N Shantha 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 N Shantha ()
14 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG23080820221796904 08/08/2022 Ponnammal 2901007WL036576 Ponnammal 00176 IDIB000C022 750 750 Processed 22/08/2022 017910923 Ponnammal ()
15 KATTANKOLATHUR TN-01-007-007-007/528-A
() 		2901007000NRG23080820221796942 08/08/2022 Dhanasekaran 2901007WL036576 Dhanasekaran 00176 IDIB000C022 753 753 Processed 22/08/2022 017910923 Dhanasekaran ()
16 KATTANKOLATHUR TN-01-007-007-007/670-A
() 		2901007000NRG23080820221796960 08/08/2022 Indhira 2901007WL036576 Indhira 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Indhira ()
17 KATTANKOLATHUR TN-01-007-007-007/699-A
() 		2901007000NRG23080820221796961 08/08/2022 Pushpa 2901007WL036576 Pushpa 00176 IDIB000C022 498 498 Processed 22/08/2022 017910923 Pushpa ()
18 KATTANKOLATHUR TN-01-007-007-007/74-A
() 		2901007000NRG23080820221796962 08/08/2022 Elumalai 2901007WL036576 Elumalai 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Elumalai ()
19 KATTANKOLATHUR TN-33-007-007-007/690-A
() 		2901007000NRG23080820221796967 08/08/2022 Kanniyammal 2901007WL036576 Kanniyammal 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Kanniyammal ()
20 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG23080820221796968 08/08/2022 Thayarammal 2901007WL036576 Thayarammal 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Thayarammal ()
21 KATTANKOLATHUR TN-33-007-007-007/694-A
() 		2901007000NRG23080820221796969 08/08/2022 Geetha 2901007WL036576 Geetha 00176 IDIB000C022 747 747 Processed 22/08/2022 017910923 Geetha ()
SubTotal 15326 15326
Total 15326 15326

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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_689564 Indian Bank IDIB000C022 CHENGALPATTU 13730
2 KATTANKOLATHUR TN2901007_080822FTO_689564 Indian Bank IDIB000C022 Chengalpet 1596

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