Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822FTO_725765
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-01-007-015-015/101-A
() 		2901007000NRG23130820221874868 16/08/2022 Vijaya M 2901007WL038112 Vijaya M 00177 IOBA0001886 1008 1008 Processed 24/08/2022 013156717 Vijaya M ()
2 KATTANKOLATHUR TN-01-007-015-015/102-A
() 		2901007000NRG23130820221874869 16/08/2022 Jayanthi 2901007WL038112 Jayanthi 00177 IOBA0001886 1260 1260 Processed 24/08/2022 013156717 Jayanthi ()
3 KATTANKOLATHUR TN-01-007-015-015/290-A
() 		2901007000NRG23130820221874874 16/08/2022 Ranganadhan 2901007WL038112 Ranganadhan 00177 IOBA0001886 1008 1008 Processed 24/08/2022 013156717 Ranganadhan ()
4 KATTANKOLATHUR TN-01-007-015-015/302-A
() 		2901007000NRG23130820221874878 16/08/2022 Anjali 2901007WL038112 Anjali 00177 IOBA0001886 1260 1260 Processed 24/08/2022 013156717 Anjali ()
5 KATTANKOLATHUR TN-01-007-015-015/304-A
() 		2901007000NRG23130820221874879 16/08/2022 Lakshmi 2901007WL038112 Lakshmi 00177 IOBA0001886 1008 1008 Processed 24/08/2022 013156717 Lakshmi ()
6 KATTANKOLATHUR TN-01-007-015-015/330-A
() 		2901007000NRG23130820221874897 16/08/2022 Chandira 2901007WL038112 Chandira 00177 IOBA0001886 1405 1405 Processed 24/08/2022 013156717 Chandira ()
7 KATTANKOLATHUR TN-01-007-015-015/364-A
() 		2901007000NRG23130820221874911 16/08/2022 Chellamuthu 2901007WL038112 Chellamuthu 00177 IOBA0001886 508 508 Processed 24/08/2022 013156717 Chellamuthu ()
8 KATTANKOLATHUR TN-01-007-015-015/377-A
() 		2901007000NRG23130820221874918 16/08/2022 Yasotha 2901007WL038112 Yasotha 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Yasotha ()
9 KATTANKOLATHUR TN-01-007-015-015/388-A
() 		2901007000NRG23130820221874925 16/08/2022 K. Guna 2901007WL038112 K. Guna 00177 IOBA0001886 1016 1016 Processed 24/08/2022 013156717 K. Guna ()
10 KATTANKOLATHUR TN-01-007-015-015/403-A
() 		2901007000NRG23130820221874931 16/08/2022 Kirishnan 2901007WL038112 Kirishnan 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Kirishnan ()
11 KATTANKOLATHUR TN-01-007-015-015/408-A
() 		2901007000NRG23130820221874933 16/08/2022 Jothi 2901007WL038112 Jothi 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Jothi ()
12 KATTANKOLATHUR TN-01-007-015-015/55-A
() 		2901007000NRG23130820221874939 16/08/2022 Nagappan 2901007WL038112 Nagappan 00177 IOBA0001886 762 762 Processed 24/08/2022 013156717 Nagappan ()
13 KATTANKOLATHUR TN-01-007-015-015/65-A
() 		2901007000NRG23130820221874940 16/08/2022 Vignesh 2901007WL038112 Vignesh 00177 IOBA0001886 281 281 Processed 24/08/2022 013156717 Vignesh ()
14 KATTANKOLATHUR TN-01-007-015-015/71-A
() 		2901007000NRG23130820221874941 16/08/2022 Ragavan 2901007WL038112 Ragavan 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Ragavan ()
15 KATTANKOLATHUR TN-01-007-015-015/78-A
() 		2901007000NRG23130820221874943 16/08/2022 Vijayakumar 2901007WL038112 Vijayakumar 00177 IOBA0001886 1124 1124 Processed 24/08/2022 013156717 Vijayakumar ()
16 KATTANKOLATHUR TN-01-007-015-015/91-A
() 		2901007000NRG23130820221874947 16/08/2022 Soniya 2901007WL038112 Soniya 00177 IOBA0001886 1016 1016 Processed 24/08/2022 013156717 Soniya ()
17 KATTANKOLATHUR TN-01-007-015-015/96-A
() 		2901007000NRG23130820221874949 16/08/2022 Rathi 2901007WL038112 Rathi 00177 IOBA0001886 762 762 Processed 24/08/2022 013156717 Rathi ()
18 KATTANKOLATHUR TN-01-007-015-016/634-A
() 		2901007000NRG23130820221874952 16/08/2022 Nithiyakalyani 2901007WL038112 Nithiyakalyani 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Nithiyakalyani ()
19 KATTANKOLATHUR TN-01-007-015-016/642-A
() 		2901007000NRG23130820221874953 16/08/2022 Amudha 2901007WL038112 Amudha 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Amudha ()
20 KATTANKOLATHUR TN-01-007-015-016/675-A
() 		2901007000NRG23130820221874954 16/08/2022 Sasi 2901007WL038112 Sasi 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Sasi ()
21 KATTANKOLATHUR TN-01-007-015-016/678-A
() 		2901007000NRG23130820221874955 16/08/2022 Shanthi priya 2901007WL038112 Shanthi priya 00177 IOBA0001886 1016 1016 Processed 24/08/2022 013156717 Shanthi priya ()
22 KATTANKOLATHUR TN-01-007-015-016/684-A
() 		2901007000NRG23130820221874956 16/08/2022 Kavitha 2901007WL038112 Kavitha 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Kavitha ()
23 KATTANKOLATHUR TN-01-007-015-016/690-A
() 		2901007000NRG23130820221874957 16/08/2022 Murugan 2901007WL038112 Murugan 00177 IOBA0001886 1016 1016 Processed 24/08/2022 013156717 Murugan ()
24 KATTANKOLATHUR TN-01-007-015-016/692-A
() 		2901007000NRG23130820221874958 16/08/2022 Deivani 2901007WL038112 Deivani 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Deivani ()
25 KATTANKOLATHUR TN-01-007-015-016/700-A
() 		2901007000NRG23130820221874959 16/08/2022 Dillirani 2901007WL038112 Dillirani 00177 IOBA0001886 1270 1270 Processed 24/08/2022 013156717 Dillirani ()
SubTotal 27150 27150
Total 27150 27150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822FTO_725765 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 27150

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