Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080423FTO_30760
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-01-007-025-025/387-a
() 		2901007000NRG23080420234905265 08/04/2023 Kumari 2901007WL0093878 Kumari 00078 CNRB0002806 1686 1686 Processed 15/05/2023 038719837 Kumari ()
2 KATTANKOLATHUR TN-01-007-025-025/387-a
() 		2901007000NRG23080420234905266 08/04/2023 Kumari 2901007WL0093878 Kumari 00078 CNRB0002806 1686 1686 Processed 15/05/2023 038719837 Kumari ()
3 KATTANKOLATHUR TN-01-007-025-025/478-B
() 		2901007000NRG23080420234905267 08/04/2023 S Ganga 2901007WL0093878 S Ganga 00078 CNRB0002806 750 750 Processed 15/05/2023 038719837 S Ganga ()
4 KATTANKOLATHUR TN-01-007-025-025/49-A
() 		2901007000NRG23080420234905268 08/04/2023 M.Kalavathi 2901007WL0093878 M.Kalavathi 00078 CNRB0002806 753 753 Processed 15/05/2023 038719837 M.Kalavathi ()
5 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG23080420234905269 08/04/2023 Adhilakshmi 2901007WL0093878 Adhilakshmi 00078 CNRB0002806 251 251 Processed 15/05/2023 038719837 Adhilakshmi ()
SubTotal 5126 5126
6 KATTANKOLATHUR TN-01-007-024-024/9-A
() 		2901007000NRG23080420234905271 08/04/2023 Angammal 2901007WL0093879 Angammal 00176 IDIB000A032 1506 1506 Processed 15/05/2023 038719837 Angammal ()
SubTotal 1506 1506
7 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG23080420234905270 08/04/2023 T. Lalitha 2901007WL0093879 T. Lalitha 00176 IDIB000C061 253 253 Processed 15/05/2023 038719837 T. Lalitha ()
8 KATTANKOLATHUR TN-01-007-024-024/995-A
() 		2901007000NRG23080420234905272 08/04/2023 B. Dhanlakshmi 2901007WL0093879 B. Dhanlakshmi 00176 IDIB000C061 1506 1506 Processed 15/05/2023 038719837 B. Dhanlakshmi ()
9 KATTANKOLATHUR TN-01-007-034-034/1150-a
() 		2901007000NRG23080420234905273 08/04/2023 Vijaya 2901007WL0093880 Vijaya 00176 IDIB000C061 1260 1260 Processed 15/05/2023 038719837 Vijaya ()
10 KATTANKOLATHUR TN-01-007-034-034/1298-a
() 		2901007000NRG23080420234905274 08/04/2023 Jayalakshmi. R 2901007WL0093880 Jayalakshmi. R 00176 IDIB000C061 1255 1255 Processed 15/05/2023 038719837 Jayalakshmi. R ()
11 KATTANKOLATHUR TN-01-007-034-034/1425-a
() 		2901007000NRG23080420234905275 08/04/2023 Sarala 2901007WL0093880 Sarala 00176 IDIB000C061 1255 1255 Processed 15/05/2023 038719837 Sarala ()
12 KATTANKOLATHUR TN-01-007-034-034/1461-a
() 		2901007000NRG23080420234905276 08/04/2023 Manimegalai 2901007WL0093880 Manimegalai 00176 IDIB000C061 1686 1686 Processed 15/05/2023 038719837 Manimegalai ()
13 KATTANKOLATHUR TN-01-007-034-034/1461-a
() 		2901007000NRG23080420234905277 08/04/2023 Manimegalai 2901007WL0093880 Manimegalai 00176 IDIB000C061 1686 1686 Processed 15/05/2023 038719837 Manimegalai ()
14 KATTANKOLATHUR TN-01-007-034-034/1461-a
() 		2901007000NRG23080420234905278 08/04/2023 Manimegalai 2901007WL0093880 Manimegalai 00176 IDIB000C061 1686 1686 Processed 15/05/2023 038719837 Manimegalai ()
15 KATTANKOLATHUR TN-01-007-034-034/2713-A
() 		2901007000NRG23080420234905280 08/04/2023 K. Uma 2901007WL0093880 K. Uma 00176 IDIB000C061 1255 1255 Processed 15/05/2023 038719837 K. Uma ()
SubTotal 11842 11842
16 KATTANKOLATHUR TN-01-007-011-002/1111-A
() 		2901007000NRG23080420234905253 08/04/2023 Kowsalya 2901007WL0093875 Kowsalya 00176 IDIB000G019 1506 1506 Processed 15/05/2023 038719837 Kowsalya ()
17 KATTANKOLATHUR TN-01-007-011-002/1111-A
() 		2901007000NRG23080420234905254 08/04/2023 Kowsalya 2901007WL0093875 Kowsalya 00176 IDIB000G019 1512 1512 Processed 15/05/2023 038719837 Kowsalya ()
18 KATTANKOLATHUR TN-01-007-011-002/1111-A
() 		2901007000NRG23080420234905255 08/04/2023 Kowsalya 2901007WL0093875 Kowsalya 00176 IDIB000G019 1008 1008 Processed 15/05/2023 038719837 Kowsalya ()
19 KATTANKOLATHUR TN-01-007-011-011/986-A
() 		2901007000NRG23080420234905256 08/04/2023 Gomathi 2901007WL0093875 Gomathi 00176 IDIB000G019 1512 1512 Processed 15/05/2023 038719837 Gomathi ()
20 KATTANKOLATHUR TN-01-007-011-011/986-A
() 		2901007000NRG23080420234905257 08/04/2023 Gomathi 2901007WL0093875 Gomathi 00176 IDIB000G019 1004 1004 Processed 15/05/2023 038719837 Gomathi ()
21 KATTANKOLATHUR TN-01-007-014-014/1353-A
() 		2901007000NRG23080420234905250 08/04/2023 M. Rani 2901007WL0093874 M. Rani 00176 IDIB000G019 1512 1512 Processed 15/05/2023 038719837 M. Rani ()
22 KATTANKOLATHUR TN-01-007-014-016/1477-A
() 		2901007000NRG23080420234905251 08/04/2023 E. Vasanthi 2901007WL0093874 E. Vasanthi 00176 IDIB000G019 1004 1004 Processed 15/05/2023 038719837 E. Vasanthi ()
23 KATTANKOLATHUR TN-01-007-014-016/1477-A
() 		2901007000NRG23080420234905252 08/04/2023 E. Vasanthi 2901007WL0093874 E. Vasanthi 00176 IDIB000G019 1506 1506 Processed 15/05/2023 038719837 E. Vasanthi ()
SubTotal 10564 10564
24 KATTANKOLATHUR TN-01-007-012-003/635-A
() 		2901007000NRG23080420234905258 08/04/2023 Arpudhaselvi 2901007WL0093876 Arpudhaselvi 00176 IDIB000N056 1506 1506 Processed 15/05/2023 038719837 Arpudhaselvi ()
25 KATTANKOLATHUR TN-01-007-012-012/128-A
() 		2901007000NRG23080420234905259 08/04/2023 VELLAYAMMA 2901007WL0093876 VELLAYAMMA 00176 IDIB000N056 1686 1686 Processed 15/05/2023 038719837 VELLAYAMMA ()
SubTotal 3192 3192
26 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG23080420234905281 08/04/2023 Sarojini 2901007WL0093881 Sarojini 00176 IDIB000S027 1200 1200 Processed 15/05/2023 038719837 Sarojini ()
27 KATTANKOLATHUR TN-01-007-039-039/1005-A
() 		2901007000NRG23080420234905282 08/04/2023 Bhuvaneswari 2901007WL0093881 Bhuvaneswari 00176 IDIB000S027 1200 1200 Processed 15/05/2023 038719837 Bhuvaneswari ()
SubTotal 2400 2400
28 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23080420234905260 08/04/2023 M. Ellammal 2901007WL0093877 M. Ellammal 00177 IOBA0001657 1008 1008 Processed 15/05/2023 038719837 M. Ellammal ()
29 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23080420234905261 08/04/2023 M. Ellammal 2901007WL0093877 M. Ellammal 00177 IOBA0001657 502 502 Processed 15/05/2023 038719837 M. Ellammal ()
30 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG23080420234905262 08/04/2023 M. Ellammal 2901007WL0093877 M. Ellammal 00177 IOBA0001657 756 756 Processed 15/05/2023 038719837 M. Ellammal ()
31 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG23080420234905263 08/04/2023 B. Divya 2901007WL0093877 B. Divya 00177 IOBA0001657 753 753 Processed 15/05/2023 038719837 B. Divya ()
32 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG23080420234905264 08/04/2023 Sagunthala 2901007WL0093877 Sagunthala 00177 IOBA0001657 756 756 Processed 15/05/2023 038719837 Sagunthala ()
SubTotal 3775 3775
33 KATTANKOLATHUR TN-01-007-034-034/1579-A
() 		2901007000NRG23080420234905279 08/04/2023 radha 2901007WL0093880 radha 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719837 radha ()
SubTotal 1260 1260
Total 39665 39665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080423FTO_30760 Canara Bank CNRB0002806 GUDUVANCHERRY 5126
2 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Bank IDIB000A032 ATTUR 1506
3 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Bank IDIB000C061 MELAMAIYUR 11842
4 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Bank IDIB000G019 GUDUVANCHERI 8048
5 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Bank IDIB000G019 Guduvancherry 2516
6 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Bank IDIB000N056 NALLAMBAKKAM 3192
7 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2400
8 KATTANKOLATHUR TN2901007_080423FTO_30760 Indian Overseas Bank IOBA0001657 VANDALUR 3775
9 KATTANKOLATHUR TN2901007_080423FTO_30760 State Bank of India SBIN0000824 CHINGLEPUT 1260

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