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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222FTO_1245272
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-01-007-004-004/177-A
() 		2901007000NRG23061220223495139 06/12/2022 Jeyaraman 2901007WL068512 Jeyaraman 00176 IDIB000A032 1265 1265 Processed 06/02/2023 017254989 Jeyaraman ()
2 KATTANKOLATHUR TN-01-007-004-004/196-A
() 		2901007000NRG23061220223495146 06/12/2022 Jaganathan 2901007WL068512 Jaganathan 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Jaganathan ()
3 KATTANKOLATHUR TN-01-007-004-004/408-A
() 		2901007000NRG23061220223495177 06/12/2022 Kuppu 2901007WL068512 Kuppu 00176 IDIB000A032 1265 1265 Processed 06/02/2023 017254989 Kuppu ()
4 KATTANKOLATHUR TN-01-007-004-004/836
() 		2901007000NRG23061220223495216 06/12/2022 Kalavathi 2901007WL068512 Kalavathi 00176 IDIB000A032 1265 1265 Processed 06/02/2023 017254989 Kalavathi ()
5 KATTANKOLATHUR TN-01-007-004-006/1751-A
() 		2901007000NRG23061220223495225 06/12/2022 Muthulakshmi 2901007WL068512 Muthulakshmi 00176 IDIB000A032 1265 1265 Processed 06/02/2023 017254989 Muthulakshmi ()
6 KATTANKOLATHUR TN-01-007-004-006/1821-A
() 		2901007000NRG23061220223495226 06/12/2022 Jeevitha 2901007WL068512 Jeevitha 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Jeevitha ()
7 KATTANKOLATHUR TN-01-007-004-006/1854-A
() 		2901007000NRG23061220223495227 06/12/2022 R. Thulasi 2901007WL068512 R. Thulasi 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 R. Thulasi ()
8 KATTANKOLATHUR TN-01-007-004-006/1923-A
() 		2901007000NRG23061220223495228 06/12/2022 Radha 2901007WL068512 Radha 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Radha ()
9 KATTANKOLATHUR TN-01-007-004-006/1930-A
() 		2901007000NRG23061220223495229 06/12/2022 Priya 2901007WL068512 Priya 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Priya ()
10 KATTANKOLATHUR TN-01-007-004-006/1931-A
() 		2901007000NRG23061220223495230 06/12/2022 Sowmiya 2901007WL068512 Sowmiya 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Sowmiya ()
11 KATTANKOLATHUR TN-01-007-004-006/1936-A
() 		2901007000NRG23061220223495231 06/12/2022 Jayarani 2901007WL068512 Jayarani 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Jayarani ()
12 KATTANKOLATHUR TN-01-007-004-006/1940-A
() 		2901007000NRG23061220223495232 06/12/2022 Kanaga 2901007WL068512 Kanaga 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Kanaga ()
13 KATTANKOLATHUR TN-01-007-004-006/1995-A
() 		2901007000NRG23061220223495233 06/12/2022 Monisha 2901007WL068512 Monisha 00176 IDIB000A032 254 254 Processed 06/02/2023 017254989 Monisha ()
14 KATTANKOLATHUR TN-01-007-004-006/2007-A
() 		2901007000NRG23061220223495234 06/12/2022 Umamaheswari 2901007WL068512 Umamaheswari 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Umamaheswari ()
15 KATTANKOLATHUR TN-01-007-004-006/2008-A
() 		2901007000NRG23061220223495235 06/12/2022 Mohana 2901007WL068512 Mohana 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Mohana ()
16 KATTANKOLATHUR TN-01-007-004-006/2014-A
() 		2901007000NRG23061220223495236 06/12/2022 Mariammal 2901007WL068512 Mariammal 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Mariammal ()
17 KATTANKOLATHUR TN-01-007-004-006/2018-A
() 		2901007000NRG23061220223495237 06/12/2022 Divya 2901007WL068512 Divya 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Divya ()
18 KATTANKOLATHUR TN-01-007-004-006/2020-A
() 		2901007000NRG23061220223495238 06/12/2022 Nagalakshmi 2901007WL068512 Nagalakshmi 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Nagalakshmi ()
19 KATTANKOLATHUR TN-01-007-004-009/1951-A
() 		2901007000NRG23061220223495243 06/12/2022 Saranya 2901007WL068512 Saranya 00176 IDIB000A032 1270 1270 Processed 06/02/2023 017254989 Saranya ()
SubTotal 23094 23094
Total 23094 23094

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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_1245272 Indian Bank IDIB000A032 Athur 1265
2 KATTANKOLATHUR TN2901007_061222FTO_1245272 Indian Bank IDIB000A032 ATTUR 21829

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