Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190324FTO_1495063
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-01-007-017-017/755-A
() 		2901007000NRG24190320245300312 19/03/2024 Bhuvaneswari 2901007WL0078648 Bhuvaneswari 00176 IDIB000C061 1335 1335 Processed 23/04/2024 019560967 Bhuvaneswari ()
2 KATTANKOLATHUR TN-01-007-017-017/755-A
() 		2901007000NRG24190320245300313 19/03/2024 Bhuvaneswari 2901007WL0078648 Bhuvaneswari 00176 IDIB000C061 1345 1345 Processed 23/04/2024 019560967 Bhuvaneswari ()
3 KATTANKOLATHUR TN-01-007-017-017/877-A
() 		2901007000NRG24190320245300314 19/03/2024 Susila 2901007WL0078648 Susila 00176 IDIB000C061 1068 1068 Processed 23/04/2024 019560967 Susila ()
4 KATTANKOLATHUR TN-01-007-017-017/877-A
() 		2901007000NRG24190320245300315 19/03/2024 Susila 2901007WL0078648 Susila 00176 IDIB000C061 1335 1335 Processed 23/04/2024 019560967 Susila ()
SubTotal 5083 5083
5 KATTANKOLATHUR TN-01-007-017-017/1553-A
() 		2901007000NRG24190320245300311 19/03/2024 Deepa Devi 2901007WL0078648 Deepa Devi 00176 IDIB000M051 786 786 Processed 23/04/2024 019560967 Deepa Devi ()
SubTotal 786 786
6 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24190320245300305 19/03/2024 Muthu 2901007WL0078646 Muthu 00176 IDIB000M122 261 261 Processed 23/04/2024 019560967 Muthu ()
7 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24190320245300306 19/03/2024 Muthu 2901007WL0078646 Muthu 00176 IDIB000M122 1048 1048 Processed 23/04/2024 019560967 Muthu ()
8 KATTANKOLATHUR TN-01-007-003-003/429-A
() 		2901007000NRG24190320245300307 19/03/2024 Sudha 2901007WL0078646 Sudha 00176 IDIB000M122 882 882 Processed 23/04/2024 019560967 Sudha ()
9 KATTANKOLATHUR TN-01-007-003-003/429-A
() 		2901007000NRG24190320245300308 19/03/2024 Sudha 2901007WL0078646 Sudha 00176 IDIB000M122 588 588 Processed 23/04/2024 019560967 Sudha ()
10 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24190320245300309 19/03/2024 Priya 2901007WL0078646 Priya 00176 IDIB000M122 259 259 Processed 23/04/2024 019560967 Priya ()
SubTotal 3038 3038
11 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24190320245300352 19/03/2024 Elumalai 2901007WL0078654 Elumalai 00176 IDIB000N056 1345 1345 Processed 23/04/2024 019560967 Elumalai ()
12 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24190320245300353 19/03/2024 Elumalai 2901007WL0078654 Elumalai 00176 IDIB000N056 1340 1340 Processed 23/04/2024 019560967 Elumalai ()
13 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24190320245300354 19/03/2024 Elumalai 2901007WL0078654 Elumalai 00176 IDIB000N056 804 804 Processed 23/04/2024 019560967 Elumalai ()
14 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24190320245300355 19/03/2024 Elumalai 2901007WL0078654 Elumalai 00176 IDIB000N056 1340 1340 Processed 23/04/2024 019560967 Elumalai ()
15 KATTANKOLATHUR TN-01-007-038-038/720-A
() 		2901007000NRG24190320245300333 19/03/2024 Rose 2901007WL0078650 Rose 00176 IDIB000N056 270 270 Processed 23/04/2024 019560967 Rose ()
16 KATTANKOLATHUR TN-01-007-038-038/720-A
() 		2901007000NRG24190320245300334 19/03/2024 Rose 2901007WL0078650 Rose 00176 IDIB000N056 801 801 Processed 23/04/2024 019560967 Rose ()
17 KATTANKOLATHUR TN-01-007-038-038/720-A
() 		2901007000NRG24190320245300335 19/03/2024 Rose 2901007WL0078650 Rose 00176 IDIB000N056 536 536 Processed 23/04/2024 019560967 Rose ()
SubTotal 6436 6436
18 KATTANKOLATHUR TN-01-007-018-018/11-A
() 		2901007000NRG24190320245300316 19/03/2024 Kumari 2901007WL0078649 Kumari 00177 IOBA0000412 1340 1340 Processed 23/04/2024 019560967 Kumari ()
19 KATTANKOLATHUR TN-01-007-018-018/11-A
() 		2901007000NRG24190320245300317 19/03/2024 Kumari 2901007WL0078649 Kumari 00177 IOBA0000412 1340 1340 Processed 23/04/2024 019560967 Kumari ()
20 KATTANKOLATHUR TN-01-007-018-018/11-A
() 		2901007000NRG24190320245300318 19/03/2024 Kumari 2901007WL0078649 Kumari 00177 IOBA0000412 1596 1596 Processed 23/04/2024 019560967 Kumari ()
21 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24190320245300319 19/03/2024 Buvaneshwari 2901007WL0078649 Buvaneshwari 00177 IOBA0000412 1060 1060 Processed 23/04/2024 019560967 Buvaneshwari ()
22 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24190320245300320 19/03/2024 palani 2901007WL0078649 palani 00177 IOBA0000412 1345 1345 Processed 23/04/2024 019560967 palani ()
23 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24190320245300321 19/03/2024 palani 2901007WL0078649 palani 00177 IOBA0000412 804 804 Processed 23/04/2024 019560967 palani ()
24 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24190320245300322 19/03/2024 palani 2901007WL0078649 palani 00177 IOBA0000412 1614 1614 Processed 23/04/2024 019560967 palani ()
25 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24190320245300323 19/03/2024 palani 2901007WL0078649 palani 00177 IOBA0000412 1076 1076 Processed 23/04/2024 019560967 palani ()
26 KATTANKOLATHUR TN-01-007-018-018/1529-A
() 		2901007000NRG24190320245300324 19/03/2024 palani 2901007WL0078649 palani 00177 IOBA0000412 1345 1345 Processed 23/04/2024 019560967 palani ()
27 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24190320245300325 19/03/2024 Sathyavani 2901007WL0078649 Sathyavani 00177 IOBA0000412 1470 1470 Processed 23/04/2024 019560967 Sathyavani ()
28 KATTANKOLATHUR TN-01-007-018-018/2259-A
() 		2901007000NRG24190320245300326 19/03/2024 Indhira 2901007WL0078649 Indhira 00177 IOBA0000412 1330 1330 Processed 23/04/2024 019560967 Indhira ()
29 KATTANKOLATHUR TN-01-007-018-018/560-A
() 		2901007000NRG24190320245300327 19/03/2024 Mariyal 2901007WL0078649 Mariyal 00177 IOBA0000412 1072 1072 Processed 23/04/2024 019560967 Mariyal ()
30 KATTANKOLATHUR TN-01-007-018-018/560-A
() 		2901007000NRG24190320245300328 19/03/2024 Mariyal 2901007WL0078649 Mariyal 00177 IOBA0000412 1072 1072 Processed 23/04/2024 019560967 Mariyal ()
31 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG24190320245300329 19/03/2024 Thulasiyammal 2901007WL0078649 Thulasiyammal 00177 IOBA0000412 798 798 Processed 23/04/2024 019560967 Thulasiyammal ()
32 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG24190320245300330 19/03/2024 Thulasiyammal 2901007WL0078649 Thulasiyammal 00177 IOBA0000412 1620 1620 Processed 23/04/2024 019560967 Thulasiyammal ()
33 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG24190320245300331 19/03/2024 Thulasiyammal 2901007WL0078649 Thulasiyammal 00177 IOBA0000412 1330 1330 Processed 23/04/2024 019560967 Thulasiyammal ()
SubTotal 20212 20212
34 KATTANKOLATHUR TN-01-007-006-006/215-A
() 		2901007000NRG24190320245300366 19/03/2024 Muniammal 2901007WL0078657 Muniammal 00468 UBIN0547531 1470 1470 Processed 23/04/2024 019560967 Muniammal ()
SubTotal 1470 1470
Total 37025 37025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190324FTO_1495063 Indian Bank IDIB000C061 MELAMAIYUR 5083
2 KATTANKOLATHUR TN2901007_190324FTO_1495063 Indian Bank IDIB000M051 MELMALAYANUR 786
3 KATTANKOLATHUR TN2901007_190324FTO_1495063 Indian Bank IDIB000M122 MARAIMALAI NAGAR 3038
4 KATTANKOLATHUR TN2901007_190324FTO_1495063 Indian Bank IDIB000N056 NALLAMBAKKAM 6436
5 KATTANKOLATHUR TN2901007_190324FTO_1495063 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 20212
6 KATTANKOLATHUR TN2901007_190324FTO_1495063 Union Bank of India UBIN0547531 ORAGADEM 1470

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