Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090522FTO_187391
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-01-007-037-037/630-A
() 		2901007000NRG23060520220294953 09/05/2022 Anjalakshmi 2901007WL005638 Anjalakshmi 00176 IDIB000C022 1245 1245 Processed 16/05/2022 014388846 Anjalakshmi ()
SubTotal 1245 1245
2 KATTANKOLATHUR TN-01-007-037-001/698
() 		2901007000NRG23060520220294822 09/05/2022 Vijaya 2901007WL005638 Vijaya 00176 IDIB000S027 1240 1240 Processed 16/05/2022 014388846 Vijaya ()
3 KATTANKOLATHUR TN-01-007-037-001/701-A
() 		2901007000NRG23060520220294823 09/05/2022 Kala 2901007WL005638 Kala 00176 IDIB000S027 992 992 Processed 16/05/2022 014388846 Kala ()
4 KATTANKOLATHUR TN-01-007-037-001/703-A
() 		2901007000NRG23060520220294824 09/05/2022 Revathi 2901007WL005638 Revathi 00176 IDIB000S027 992 992 Processed 16/05/2022 014388846 Revathi ()
5 KATTANKOLATHUR TN-01-007-037-002/870-A
() 		2901007000NRG23060520220294840 09/05/2022 C. Chithra 2901007WL005638 C. Chithra 00176 IDIB000S027 1245 1245 Processed 16/05/2022 014388846 C. Chithra ()
6 KATTANKOLATHUR TN-01-007-037-037/163-A
() 		2901007000NRG23060520220294845 09/05/2022 Madurai 2901007WL005638 Madurai 00176 IDIB000S027 1124 1124 Processed 16/05/2022 014388846 Madurai ()
7 KATTANKOLATHUR TN-01-007-037-037/183-A
() 		2901007000NRG23060520220294848 09/05/2022 Komala 2901007WL005638 Komala 00176 IDIB000S027 1245 1245 Processed 16/05/2022 014388846 Komala ()
8 KATTANKOLATHUR TN-01-007-037-037/303-A
() 		2901007000NRG23060520220294866 09/05/2022 Venkatesan 2901007WL005638 Venkatesan 00176 IDIB000S027 1000 1000 Processed 16/05/2022 014388846 Venkatesan ()
9 KATTANKOLATHUR TN-01-007-037-037/307-A
() 		2901007000NRG23060520220294868 09/05/2022 Lakshmi 2901007WL005638 Lakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 Lakshmi ()
10 KATTANKOLATHUR TN-01-007-037-037/325-A
() 		2901007000NRG23060520220294878 09/05/2022 Jayachitrs 2901007WL005638 Jayachitrs 00176 IDIB000S027 1245 1245 Processed 16/05/2022 014388846 Jayachitrs ()
11 KATTANKOLATHUR TN-01-007-037-037/346-A
() 		2901007000NRG23060520220294885 09/05/2022 Lalitha 2901007WL005638 Lalitha 00176 IDIB000S027 1245 1245 Processed 16/05/2022 014388846 Lalitha ()
12 KATTANKOLATHUR TN-01-007-037-037/404-A
() 		2901007000NRG23060520220294904 09/05/2022 Jayalakshmi 2901007WL005638 Jayalakshmi 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 Jayalakshmi ()
13 KATTANKOLATHUR TN-01-007-037-037/436-a
() 		2901007000NRG23060520220294915 09/05/2022 Saraswathy 2901007WL005638 Saraswathy 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 Saraswathy ()
14 KATTANKOLATHUR TN-01-007-037-037/447-a
() 		2901007000NRG23060520220294921 09/05/2022 SahiyadassSakkarapani 2901007WL005638 SahiyadassSakkarapani 00176 IDIB000S027 1405 1405 Processed 16/05/2022 014388846 SahiyadassSakkarapani ()
15 KATTANKOLATHUR TN-01-007-037-037/466-a
() 		2901007000NRG23060520220294927 09/05/2022 Rani 2901007WL005638 Rani 00176 IDIB000S027 1240 1240 Processed 16/05/2022 014388846 Rani ()
16 KATTANKOLATHUR TN-01-007-037-037/508-a
() 		2901007000NRG23060520220294935 09/05/2022 Sivapriya 2901007WL005638 Sivapriya 00176 IDIB000S027 1405 1405 Processed 16/05/2022 014388846 Sivapriya ()
17 KATTANKOLATHUR TN-01-007-037-037/522-A
() 		2901007000NRG23060520220294939 09/05/2022 Karpagam 2901007WL005638 Karpagam 00176 IDIB000S027 1240 1240 Processed 16/05/2022 014388846 Karpagam ()
18 KATTANKOLATHUR TN-01-007-037-037/535-A
() 		2901007000NRG23060520220294942 09/05/2022 Gowri 2901007WL005638 Gowri 00176 IDIB000S027 992 992 Processed 16/05/2022 014388846 Gowri ()
19 KATTANKOLATHUR TN-01-007-037-037/564-A
() 		2901007000NRG23060520220294944 09/05/2022 Poosanam 2901007WL005638 Poosanam 00176 IDIB000S027 1245 1245 Processed 16/05/2022 014388846 Poosanam ()
20 KATTANKOLATHUR TN-01-007-037-037/666-A
() 		2901007000NRG23060520220294957 09/05/2022 Ponnammal 2901007WL005638 Ponnammal 00176 IDIB000S027 1245 1245 Processed 16/05/2022 014388846 Ponnammal ()
21 KATTANKOLATHUR TN-01-007-037-037/732-A
() 		2901007000NRG23060520220294958 09/05/2022 Pazhani 2901007WL005638 Pazhani 00176 IDIB000S027 1405 1405 Processed 16/05/2022 014388846 Pazhani ()
22 KATTANKOLATHUR TN-01-007-037-037/911-A
() 		2901007000NRG23060520220294967 09/05/2022 K. Malar 2901007WL005638 K. Malar 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 K. Malar ()
23 KATTANKOLATHUR TN-01-007-037-037/916-A
() 		2901007000NRG23060520220294968 09/05/2022 Amudha 2901007WL005638 Amudha 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 Amudha ()
24 KATTANKOLATHUR TN-33-007-037-037/952-A
() 		2901007000NRG23060520220294974 09/05/2022 Vijaya 2901007WL005638 Vijaya 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 Vijaya ()
25 KATTANKOLATHUR TN-33-007-037-037/953-A
() 		2901007000NRG23060520220294975 09/05/2022 Kasthuri 2901007WL005638 Kasthuri 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388846 Kasthuri ()
SubTotal 29255 29255
Total 30500 30500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090522FTO_187391 Indian Bank IDIB000C022 CHENGALPATTU 1245
2 KATTANKOLATHUR TN2901007_090522FTO_187391 Indian Bank IDIB000S027 S.P.Kovil 2495
3 KATTANKOLATHUR TN2901007_090522FTO_187391 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 26760

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