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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922FTO_891540
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-01-007-020-004/913-A
() 		2901007000NRG23190920222405295 19/09/2022 Devi 2901007WL048587 Devi 00176 IDIB000O005 1000 1000 Processed 14/10/2022 035858023 Devi ()
2 KATTANKOLATHUR TN-01-007-020-020/1004-A
() 		2901007000NRG23190920222405297 19/09/2022 Devi 2901007WL048587 Devi 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Devi ()
3 KATTANKOLATHUR TN-01-007-020-020/1024-A
() 		2901007000NRG23190920222405298 19/09/2022 Kanniyammal 2901007WL048587 Kanniyammal 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Kanniyammal ()
4 KATTANKOLATHUR TN-01-007-020-020/1029-A
() 		2901007000NRG23190920222405299 19/09/2022 Geetha 2901007WL048587 Geetha 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Geetha ()
5 KATTANKOLATHUR TN-01-007-020-020/1033-A
() 		2901007000NRG23190920222405300 19/09/2022 Veeraragavan 2901007WL048587 Veeraragavan 00176 IDIB000O005 1405 1405 Processed 14/10/2022 035858023 Veeraragavan ()
6 KATTANKOLATHUR TN-01-007-020-020/1041-A
() 		2901007000NRG23190920222405301 19/09/2022 Thamilselvi 2901007WL048587 Thamilselvi 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Thamilselvi ()
7 KATTANKOLATHUR TN-01-007-020-020/1051-A
() 		2901007000NRG23190920222405302 19/09/2022 Shenbagam 2901007WL048587 Shenbagam 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Shenbagam ()
8 KATTANKOLATHUR TN-01-007-020-020/1055-A
() 		2901007000NRG23190920222405303 19/09/2022 Meganathan 2901007WL048587 Meganathan 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Meganathan ()
9 KATTANKOLATHUR TN-01-007-020-020/1059-A
() 		2901007000NRG23190920222405304 19/09/2022 Kala vani 2901007WL048587 Kala vani 00176 IDIB000O005 1250 1250 Processed 14/10/2022 035858023 Kala vani ()
10 KATTANKOLATHUR TN-01-007-020-020/1062-A
() 		2901007000NRG23190920222405305 19/09/2022 Sivajithi 2901007WL048587 Sivajithi 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Sivajithi ()
11 KATTANKOLATHUR TN-01-007-020-020/1075-A
() 		2901007000NRG23190920222405307 19/09/2022 Chokkammal 2901007WL048587 Chokkammal 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Chokkammal ()
12 KATTANKOLATHUR TN-01-007-020-020/1076-A
() 		2901007000NRG23190920222405308 19/09/2022 Ramya 2901007WL048587 Ramya 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Ramya ()
13 KATTANKOLATHUR TN-01-007-020-020/1092-A
() 		2901007000NRG23190920222405310 19/09/2022 Uma mageshwari 2901007WL048587 Uma mageshwari 00176 IDIB000O005 1500 1500 Processed 14/10/2022 035858023 Uma mageshwari ()
14 KATTANKOLATHUR TN-01-007-020-020/1117-A
() 		2901007000NRG23190920222405312 19/09/2022 Mariyammal 2901007WL048587 Mariyammal 00176 IDIB000O005 1245 1245 Processed 14/10/2022 035858023 Mariyammal ()
15 KATTANKOLATHUR TN-01-007-020-020/1118-A
() 		2901007000NRG23190920222405313 19/09/2022 Rajeswari 2901007WL048587 Rajeswari 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Rajeswari ()
16 KATTANKOLATHUR TN-01-007-020-020/1121-A
() 		2901007000NRG23190920222405315 19/09/2022 Abinaya 2901007WL048587 Abinaya 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Abinaya ()
17 KATTANKOLATHUR TN-01-007-020-020/318-A
() 		2901007000NRG23190920222405323 19/09/2022 rose 2901007WL048587 rose 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 rose ()
18 KATTANKOLATHUR TN-01-007-020-020/596-A
() 		2901007000NRG23190920222405355 19/09/2022 Vinayagam 2901007WL048587 Vinayagam 00176 IDIB000O005 1686 1686 Processed 14/10/2022 035858023 Vinayagam ()
19 KATTANKOLATHUR TN-01-007-020-020/968-A
() 		2901007000NRG23190920222405375 19/09/2022 Lakshmi 2901007WL048587 Lakshmi 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Lakshmi ()
20 KATTANKOLATHUR TN-01-007-020-020/976-A
() 		2901007000NRG23190920222405376 19/09/2022 Malarvizhi 2901007WL048587 Malarvizhi 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Malarvizhi ()
21 KATTANKOLATHUR TN-01-007-020-020/993-A
() 		2901007000NRG23190920222405379 19/09/2022 Mahalakshmi 2901007WL048587 Mahalakshmi 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Mahalakshmi ()
22 KATTANKOLATHUR TN-01-007-020-020/995-A
() 		2901007000NRG23190920222405380 19/09/2022 Govindammal 2901007WL048587 Govindammal 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Govindammal ()
23 KATTANKOLATHUR TN-01-007-020-020/997-A
() 		2901007000NRG23190920222405381 19/09/2022 Mala 2901007WL048587 Mala 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Mala ()
24 KATTANKOLATHUR TN-01-007-020-021/1010-A
() 		2901007000NRG23190920222405382 19/09/2022 Nandhini 2901007WL048587 Nandhini 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Nandhini ()
25 KATTANKOLATHUR TN-01-007-020-021/982-A
() 		2901007000NRG23190920222405389 19/09/2022 Noorjahan 2901007WL048587 Noorjahan 00176 IDIB000O005 1494 1494 Processed 14/10/2022 035858023 Noorjahan ()
SubTotal 36526 36526
Total 36526 36526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922FTO_891540 Indian Bank IDIB000O005 OZHALUR 36526

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