Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522FTO_209075
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-01-007-018-002/1872-A
() 		2901007000NRG23130520220387077 16/05/2022 Shajan 2901007WL007467 Shajan 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Shajan ()
2 KATTANKOLATHUR TN-01-007-018-002/2363-A
() 		2901007000NRG23130520220387080 16/05/2022 Vasanthi 2901007WL007467 Vasanthi 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Vasanthi ()
3 KATTANKOLATHUR TN-01-007-018-002/2369-A
() 		2901007000NRG23130520220387081 16/05/2022 Jancy 2901007WL007467 Jancy 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Jancy ()
4 KATTANKOLATHUR TN-01-007-018-006/2383-A
() 		2901007000NRG23130520220387087 16/05/2022 Alaudeen VMS 2901007WL007467 Alaudeen VMS 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Alaudeen VMS ()
5 KATTANKOLATHUR TN-01-007-018-018/1068-A
() 		2901007000NRG23130520220387088 16/05/2022 Muniyammal 2901007WL007467 Muniyammal 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Muniyammal ()
6 KATTANKOLATHUR TN-01-007-018-018/1475-A
() 		2901007000NRG23130520220387091 16/05/2022 Elumalai 2901007WL007467 Elumalai 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Elumalai ()
7 KATTANKOLATHUR TN-01-007-018-018/1531-A
() 		2901007000NRG23130520220387098 16/05/2022 Latha 2901007WL007467 Latha 00177 IOBA0000412 1235 1235 Processed 28/05/2022 015438102 Latha ()
8 KATTANKOLATHUR TN-01-007-018-018/2102-A
() 		2901007000NRG23130520220387119 16/05/2022 Rajeshwari 2901007WL007467 Rajeshwari 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 Rajeshwari ()
9 KATTANKOLATHUR TN-01-007-018-018/2149-A
() 		2901007000NRG23130520220387121 16/05/2022 chokkammal 2901007WL007467 chokkammal 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 chokkammal ()
10 KATTANKOLATHUR TN-01-007-018-018/2151-A
() 		2901007000NRG23130520220387122 16/05/2022 poongaothai 2901007WL007467 poongaothai 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 poongaothai ()
11 KATTANKOLATHUR TN-01-007-018-018/2193-A
() 		2901007000NRG23130520220387123 16/05/2022 savithri 2901007WL007467 savithri 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 savithri ()
12 KATTANKOLATHUR TN-01-007-018-018/2197-A
() 		2901007000NRG23130520220387124 16/05/2022 malika 2901007WL007467 malika 00177 IOBA0000412 992 992 Processed 28/05/2022 015438102 malika ()
13 KATTANKOLATHUR TN-01-007-018-018/2243-A
() 		2901007000NRG23130520220387125 16/05/2022 Jayamani 2901007WL007467 Jayamani 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 Jayamani ()
14 KATTANKOLATHUR TN-01-007-018-018/2276-A
() 		2901007000NRG23130520220387126 16/05/2022 Gomathi 2901007WL007467 Gomathi 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 Gomathi ()
15 KATTANKOLATHUR TN-01-007-018-018/2319-A
() 		2901007000NRG23130520220387127 16/05/2022 Parimala 2901007WL007467 Parimala 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 Parimala ()
16 KATTANKOLATHUR TN-01-007-018-018/2334-A
() 		2901007000NRG23130520220387128 16/05/2022 Jayanthi 2901007WL007467 Jayanthi 00177 IOBA0000412 1405 1405 Processed 28/05/2022 015438102 Jayanthi ()
17 KATTANKOLATHUR TN-01-007-018-018/2339-A
() 		2901007000NRG23130520220387129 16/05/2022 Devi 2901007WL007467 Devi 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 Devi ()
18 KATTANKOLATHUR TN-01-007-018-018/2354-A
() 		2901007000NRG23130520220387130 16/05/2022 Suganya 2901007WL007467 Suganya 00177 IOBA0000412 1405 1405 Processed 28/05/2022 015438102 Suganya ()
19 KATTANKOLATHUR TN-01-007-018-018/2405-A
() 		2901007000NRG23130520220387131 16/05/2022 Krishnaveni 2901007WL007467 Krishnaveni 00177 IOBA0000412 992 992 Processed 28/05/2022 015438102 Krishnaveni ()
20 KATTANKOLATHUR TN-01-007-018-018/2442-A
() 		2901007000NRG23130520220387132 16/05/2022 Stella 2901007WL007467 Stella 00177 IOBA0000412 496 496 Processed 28/05/2022 015438102 Stella ()
21 KATTANKOLATHUR TN-01-007-018-018/347-A
() 		2901007000NRG23130520220387140 16/05/2022 Ramani 2901007WL007467 Ramani 00177 IOBA0000412 1250 1250 Processed 28/05/2022 015438102 Ramani ()
22 KATTANKOLATHUR TN-01-007-018-018/437-A
() 		2901007000NRG23130520220387149 16/05/2022 Gunapushpa 2901007WL007467 Gunapushpa 00177 IOBA0000412 1250 1250 Processed 28/05/2022 015438102 Gunapushpa ()
23 KATTANKOLATHUR TN-01-007-018-018/724-A
() 		2901007000NRG23130520220387174 16/05/2022 Venkatesan 2901007WL007467 Venkatesan 00177 IOBA0000412 1240 1240 Processed 28/05/2022 015438102 Venkatesan ()
24 KATTANKOLATHUR TN-01-007-018-018/767-A
() 		2901007000NRG23130520220387177 16/05/2022 Kutti 2901007WL007467 Kutti 00177 IOBA0000412 1245 1245 Processed 28/05/2022 015438102 Kutti ()
SubTotal 28840 28840
25 KATTANKOLATHUR TN-01-007-018-018/1483-A
() 		2901007000NRG23130520220387092 16/05/2022 Gomathi 2901007WL007467 Gomathi 00177 IOBA0001657 1235 1235 Processed 28/05/2022 015438102 Gomathi ()
SubTotal 1235 1235
26 KATTANKOLATHUR TN-01-007-018-018/1196-A
() 		2901007000NRG23130520220387089 16/05/2022 Ponni 2901007WL007467 Ponni 00177 IOBA0003596 1235 1235 Processed 28/05/2022 015438102 Ponni ()
27 KATTANKOLATHUR TN-01-007-018-018/1516-A
() 		2901007000NRG23130520220387095 16/05/2022 Rooth 2901007WL007467 Rooth 00177 IOBA0003596 1235 1235 Processed 28/05/2022 015438102 Rooth ()
28 KATTANKOLATHUR TN-01-007-018-018/2829-A
() 		2901007000NRG23130520220387135 16/05/2022 Neelavathi 2901007WL007467 Neelavathi 00177 IOBA0003596 1250 1250 Processed 28/05/2022 015438102 Neelavathi ()
29 KATTANKOLATHUR TN-01-007-018-018/2892-A
() 		2901007000NRG23130520220387136 16/05/2022 Sachidanandham 2901007WL007467 Sachidanandham 00177 IOBA0003596 248 248 Processed 28/05/2022 015438102 Sachidanandham ()
30 KATTANKOLATHUR TN-01-007-018-018/52-A
() 		2901007000NRG23130520220387160 16/05/2022 Elisapathrani 2901007WL007467 Elisapathrani 00177 IOBA0003596 1240 1240 Processed 28/05/2022 015438102 Elisapathrani ()
SubTotal 5208 5208
Total 35283 35283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522FTO_209075 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 28840
2 KATTANKOLATHUR TN2901007_160522FTO_209075 Indian Overseas Bank IOBA0001657 VANDALUR 1235
3 KATTANKOLATHUR TN2901007_160522FTO_209075 Indian Overseas Bank IOBA0003596 ALAPAKKAM 5208

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