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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310522FTO_253108
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-01-007-017-017/1044-a
() 		2901007000NRG23310520220657263 31/05/2022 Sangeetha 2901007WL012571 Sangeetha 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Sangeetha ()
2 KATTANKOLATHUR TN-01-007-017-017/1074-A
() 		2901007000NRG23310520220657265 31/05/2022 shanthi 2901007WL012571 shanthi 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 shanthi ()
3 KATTANKOLATHUR TN-01-007-017-017/1231-A
() 		2901007000NRG23310520220657271 31/05/2022 Suba Mary 2901007WL012571 Suba Mary 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Suba Mary ()
4 KATTANKOLATHUR TN-01-007-017-017/1233-A
() 		2901007000NRG23310520220657272 31/05/2022 B. Nithya 2901007WL012571 B. Nithya 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 B. Nithya ()
5 KATTANKOLATHUR TN-01-007-017-017/1281-A
() 		2901007000NRG23310520220657276 31/05/2022 R. Usharani 2901007WL012571 R. Usharani 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 R. Usharani ()
6 KATTANKOLATHUR TN-01-007-017-017/1320-A
() 		2901007000NRG23310520220657277 31/05/2022 M. Suganya 2901007WL012571 M. Suganya 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 M. Suganya ()
7 KATTANKOLATHUR TN-01-007-017-017/1379-A
() 		2901007000NRG23310520220657278 31/05/2022 Gayathri 2901007WL012571 Gayathri 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Gayathri ()
8 KATTANKOLATHUR TN-01-007-017-017/1398-A
() 		2901007000NRG23310520220657279 31/05/2022 Janani 2901007WL012571 Janani 00176 IDIB000C061 1458 1458 Processed 03/06/2022 016872636 Janani ()
9 KATTANKOLATHUR TN-01-007-017-017/229-A
() 		2901007000NRG23310520220657280 31/05/2022 Anbu Ganesh kumar 2901007WL012571 Anbu Ganesh kumar 00176 IDIB000C061 1458 1458 Processed 03/06/2022 016872636 Anbu Ganesh kumar ()
10 KATTANKOLATHUR TN-01-007-017-017/267-A
() 		2901007000NRG23310520220657286 31/05/2022 Jayammani 2901007WL012571 Jayammani 00176 IDIB000C061 1458 1458 Processed 03/06/2022 016872636 Jayammani ()
11 KATTANKOLATHUR TN-01-007-017-017/272-A
() 		2901007000NRG23310520220657289 31/05/2022 Chinnaponnu 2901007WL012571 Chinnaponnu 00176 IDIB000C061 1458 1458 Processed 03/06/2022 016872636 Chinnaponnu ()
12 KATTANKOLATHUR TN-01-007-017-017/273-A
() 		2901007000NRG23310520220657290 31/05/2022 Munusamy 2901007WL012571 Munusamy 00176 IDIB000C061 1215 1215 Processed 03/06/2022 016872636 Munusamy ()
13 KATTANKOLATHUR TN-01-007-017-017/467-A
() 		2901007000NRG23310520220657301 31/05/2022 Annammal. j 2901007WL012571 Annammal. j 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Annammal. j ()
14 KATTANKOLATHUR TN-01-007-017-017/469-A
() 		2901007000NRG23310520220657302 31/05/2022 Chinnaponnu 2901007WL012571 Chinnaponnu 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Chinnaponnu ()
15 KATTANKOLATHUR TN-01-007-017-017/478-A
() 		2901007000NRG23310520220657304 31/05/2022 Moorthy Sabapathy 2901007WL012571 Moorthy Sabapathy 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Moorthy Sabapathy ()
16 KATTANKOLATHUR TN-01-007-017-017/491-A
() 		2901007000NRG23310520220657309 31/05/2022 V. Nandhini 2901007WL012571 V. Nandhini 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 V. Nandhini ()
17 KATTANKOLATHUR TN-01-007-017-017/494-A
() 		2901007000NRG23310520220657311 31/05/2022 Ranganayaki 2901007WL012571 Ranganayaki 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Ranganayaki ()
18 KATTANKOLATHUR TN-01-007-017-017/510-A
() 		2901007000NRG23310520220657318 31/05/2022 JEYARAMAN 2901007WL012571 JEYARAMAN 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 JEYARAMAN ()
19 KATTANKOLATHUR TN-01-007-017-017/548-A
() 		2901007000NRG23310520220657330 31/05/2022 Kasthuri 2901007WL012571 Kasthuri 00176 IDIB000C061 1458 1458 Processed 03/06/2022 016872636 Kasthuri ()
20 KATTANKOLATHUR TN-01-007-017-017/735-A
() 		2901007000NRG23310520220657344 31/05/2022 Anchalai 2901007WL012571 Anchalai 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 Anchalai ()
21 KATTANKOLATHUR TN-01-007-017-017/763-A
() 		2901007000NRG23310520220657345 31/05/2022 Selvi 2901007WL012571 Selvi 00176 IDIB000C061 726 726 Processed 03/06/2022 016872636 Selvi ()
22 KATTANKOLATHUR TN-01-007-017-017/882-a
() 		2901007000NRG23310520220657354 31/05/2022 G. Kala 2901007WL012571 G. Kala 00176 IDIB000C061 1452 1452 Processed 03/06/2022 016872636 G. Kala ()
23 KATTANKOLATHUR TN-01-007-017-017/955-a
() 		2901007000NRG23310520220657360 31/05/2022 Vallankanni 2901007WL012571 Vallankanni 00176 IDIB000C061 1215 1215 Processed 03/06/2022 016872636 Vallankanni ()
24 KATTANKOLATHUR TN-33-007-017-017/1288-A
() 		2901007000NRG23310520220657363 31/05/2022 Jicerani 2901007WL012571 Jicerani 00176 IDIB000C061 1458 1458 Processed 03/06/2022 016872636 Jicerani ()
SubTotal 33684 33684
Total 33684 33684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310522FTO_253108 Indian Bank IDIB000C061 MELAMAIYUR 33684

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