Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_651181
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-01-007-001-001/1036-A
() 		2901007000NRG23010820221686811 01/08/2022 Prema 2901007WL034390 Prema 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Prema ()
2 KATTANKOLATHUR TN-01-007-001-001/1065-A
() 		2901007000NRG23010820221686814 01/08/2022 Banu 2901007WL034390 Banu 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Banu ()
3 KATTANKOLATHUR TN-01-007-001-001/1066-A
() 		2901007000NRG23010820221686815 01/08/2022 Bakkiyalakshmi 2901007WL034390 Bakkiyalakshmi 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Bakkiyalakshmi ()
4 KATTANKOLATHUR TN-01-007-001-001/1070-A
() 		2901007000NRG23010820221686816 01/08/2022 Sasikala 2901007WL034390 Sasikala 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Sasikala ()
5 KATTANKOLATHUR TN-01-007-001-001/1173-A
() 		2901007000NRG23010820221686828 01/08/2022 selvi 2901007WL034390 selvi 00176 IDIB000O005 1686 1686 Processed 08/08/2022 018892528 selvi ()
6 KATTANKOLATHUR TN-01-007-001-001/1177-A
() 		2901007000NRG23010820221686831 01/08/2022 kanniyappan 2901007WL034390 kanniyappan 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 kanniyappan ()
7 KATTANKOLATHUR TN-01-007-001-001/1208-A
() 		2901007000NRG23010820221686837 01/08/2022 Selvi 2901007WL034390 Selvi 00176 IDIB000O005 1255 1255 Processed 08/08/2022 018892528 Selvi ()
8 KATTANKOLATHUR TN-01-007-001-001/2449-A
() 		2901007000NRG23010820221686875 01/08/2022 Vijayalakshmi 2901007WL034390 Vijayalakshmi 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Vijayalakshmi ()
9 KATTANKOLATHUR TN-01-007-001-001/700-A
() 		2901007000NRG23010820221686880 01/08/2022 Gomathy 2901007WL034390 Gomathy 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Gomathy ()
10 KATTANKOLATHUR TN-01-007-001-004/2164-A
() 		2901007000NRG23010820221686907 01/08/2022 Baby 2901007WL034390 Baby 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Baby ()
11 KATTANKOLATHUR TN-01-007-001-005/2426-A
() 		2901007000NRG23010820221686909 01/08/2022 chandra 2901007WL034390 chandra 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 chandra ()
12 KATTANKOLATHUR TN-01-007-001-005/2428-A
() 		2901007000NRG23010820221686910 01/08/2022 selvi 2901007WL034390 selvi 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 selvi ()
13 KATTANKOLATHUR TN-01-007-001-007/2486-A
() 		2901007000NRG23010820221686911 01/08/2022 Devakirubai 2901007WL034390 Devakirubai 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Devakirubai ()
14 KATTANKOLATHUR TN-01-007-001-008/2425-A
() 		2901007000NRG23010820221686914 01/08/2022 Allirani 2901007WL034390 Allirani 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Allirani ()
15 KATTANKOLATHUR TN-01-007-001-008/2445-A
() 		2901007000NRG23010820221686915 01/08/2022 Kasthuri 2901007WL034390 Kasthuri 00176 IDIB000O005 753 753 Processed 08/08/2022 018892528 Kasthuri ()
16 KATTANKOLATHUR TN-01-007-001-008/2496-A
() 		2901007000NRG23010820221686916 01/08/2022 Ramya 2901007WL034390 Ramya 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Ramya ()
17 KATTANKOLATHUR TN-01-007-001-009/2366-A
() 		2901007000NRG23010820221686927 01/08/2022 selvl 2901007WL034390 selvl 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 selvl ()
18 KATTANKOLATHUR TN-01-007-001-009/2370-A
() 		2901007000NRG23010820221686928 01/08/2022 latha 2901007WL034390 latha 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 latha ()
19 KATTANKOLATHUR TN-01-007-001-009/2373-A
() 		2901007000NRG23010820221686929 01/08/2022 ganesan 2901007WL034390 ganesan 00176 IDIB000O005 1686 1686 Processed 08/08/2022 018892528 ganesan ()
20 KATTANKOLATHUR TN-01-007-001-009/2411-A
() 		2901007000NRG23010820221686931 01/08/2022 Banumathi 2901007WL034390 Banumathi 00176 IDIB000O005 1250 1250 Processed 08/08/2022 018892528 Banumathi ()
21 KATTANKOLATHUR TN-01-007-001-009/2417-A
() 		2901007000NRG23010820221686932 01/08/2022 Elammal 2901007WL034390 Elammal 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Elammal ()
22 KATTANKOLATHUR TN-01-007-001-009/2440-A
() 		2901007000NRG23010820221686933 01/08/2022 Sudha 2901007WL034390 Sudha 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Sudha ()
23 KATTANKOLATHUR TN-01-007-001-009/2441-A
() 		2901007000NRG23010820221686934 01/08/2022 Mythili 2901007WL034390 Mythili 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Mythili ()
24 KATTANKOLATHUR TN-01-007-001-009/2446-A
() 		2901007000NRG23010820221686935 01/08/2022 Kamala 2901007WL034390 Kamala 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Kamala ()
25 KATTANKOLATHUR TN-01-007-001-009/2447-A
() 		2901007000NRG23010820221686936 01/08/2022 Vijayalakshmi 2901007WL034390 Vijayalakshmi 00176 IDIB000O005 1000 1000 Processed 08/08/2022 018892528 Vijayalakshmi ()
26 KATTANKOLATHUR TN-01-007-001-009/2448-A
() 		2901007000NRG23010820221686937 01/08/2022 Shyamala 2901007WL034390 Shyamala 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Shyamala ()
27 KATTANKOLATHUR TN-01-007-001-009/2450-A
() 		2901007000NRG23010820221686938 01/08/2022 Vijayalakshmi 2901007WL034390 Vijayalakshmi 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Vijayalakshmi ()
28 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG23010820221686939 01/08/2022 Sankar 2901007WL034390 Sankar 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Sankar ()
29 KATTANKOLATHUR TN-01-007-001-009/2489-A
() 		2901007000NRG23010820221686940 01/08/2022 Jayalakshmi 2901007WL034390 Jayalakshmi 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Jayalakshmi ()
30 KATTANKOLATHUR TN-01-007-001-009/2504-A
() 		2901007000NRG23010820221686941 01/08/2022 Parimala 2901007WL034390 Parimala 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Parimala ()
31 KATTANKOLATHUR TN-01-007-001-009/2515-A
() 		2901007000NRG23010820221686942 01/08/2022 Dhanalakshmi 2901007WL034390 Dhanalakshmi 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Dhanalakshmi ()
32 KATTANKOLATHUR TN-01-007-001-009/2516-A
() 		2901007000NRG23010820221686943 01/08/2022 Seethalakshmi 2901007WL034390 Seethalakshmi 00176 IDIB000O005 1004 1004 Processed 08/08/2022 018892528 Seethalakshmi ()
33 KATTANKOLATHUR TN-01-007-001-009/2517-A
() 		2901007000NRG23010820221686944 01/08/2022 Vanaja 2901007WL034390 Vanaja 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Vanaja ()
34 KATTANKOLATHUR TN-01-007-001-009/2519-A
() 		2901007000NRG23010820221686945 01/08/2022 Vijayakumari 2901007WL034390 Vijayakumari 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Vijayakumari ()
35 KATTANKOLATHUR TN-01-007-001-009/2529-A
() 		2901007000NRG23010820221686946 01/08/2022 Mohan 2901007WL034390 Mohan 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Mohan ()
36 KATTANKOLATHUR TN-01-007-001-009/2532-A
() 		2901007000NRG23010820221686947 01/08/2022 Vairam 2901007WL034390 Vairam 00176 IDIB000O005 1686 1686 Processed 08/08/2022 018892528 Vairam ()
37 KATTANKOLATHUR TN-01-007-001-009/2533-A
() 		2901007000NRG23010820221686948 01/08/2022 Parvathi 2901007WL034390 Parvathi 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Parvathi ()
38 KATTANKOLATHUR TN-01-007-001-009/2535-A
() 		2901007000NRG23010820221686949 01/08/2022 Prabhakaran 2901007WL034390 Prabhakaran 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Prabhakaran ()
39 KATTANKOLATHUR TN-01-007-001-009/2539-A
() 		2901007000NRG23010820221686950 01/08/2022 Vijayabaskari 2901007WL034390 Vijayabaskari 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Vijayabaskari ()
40 KATTANKOLATHUR TN-01-007-001-009/2547-A
() 		2901007000NRG23010820221686951 01/08/2022 v.Mohanapriya 2901007WL034390 v.Mohanapriya 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 v.Mohanapriya ()
41 KATTANKOLATHUR TN-01-007-001-009/2548-A
() 		2901007000NRG23010820221686952 01/08/2022 Divya 2901007WL034390 Divya 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Divya ()
42 KATTANKOLATHUR TN-01-007-001-015/2442-A
() 		2901007000NRG23010820221686953 01/08/2022 Manjula 2901007WL034390 Manjula 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Manjula ()
SubTotal 61440 61440
43 KATTANKOLATHUR TN-01-007-001-001/774-A
() 		2901007000NRG23010820221686883 01/08/2022 Munusamy Chinnappan 2901007WL034390 Munusamy Chinnappan 00177 IOBA0000362 1686 1686 Processed 08/08/2022 018892528 Munusamy Chinnappan ()
SubTotal 1686 1686
Total 63126 63126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_651181 Indian Bank IDIB000O005 OZHALUR 61440
2 KATTANKOLATHUR TN2901007_010822FTO_651181 Indian Overseas Bank IOBA0000362 CHINGLEPUT 1686

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