Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:13:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_863183
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-01-007-018-018/1411-A
() 		2901007000NRG23130920222333817 13/09/2022 Ekavalli 2901007WL046984 Ekavalli 00177 IOBA0000191 1686 1686 Processed 14/10/2022 035857992 Ekavalli ()
SubTotal 1686 1686
2 KATTANKOLATHUR TN-01-007-018-004/2413-A
() 		2901007000NRG23130920222333473 13/09/2022 Maheswari 2901007WL046955 Maheswari 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Maheswari ()
3 KATTANKOLATHUR TN-01-007-018-006/2355-A
() 		2901007000NRG23130920222333475 13/09/2022 Salsarani 2901007WL046955 Salsarani 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Salsarani ()
4 KATTANKOLATHUR TN-01-007-018-018/1091-a
() 		2901007000NRG23130920222333471 13/09/2022 Vishnudevi 2901007WL046954 Vishnudevi 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Vishnudevi ()
5 KATTANKOLATHUR TN-01-007-018-018/1205-a
() 		2901007000NRG23130920222333459 13/09/2022 saraswathi 2901007WL046952 saraswathi 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 saraswathi ()
6 KATTANKOLATHUR TN-01-007-018-018/1423-A
() 		2901007000NRG23130920222334360 13/09/2022 Sundari 2901007WL046992 Sundari 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Sundari ()
7 KATTANKOLATHUR TN-01-007-018-018/1484-A
() 		2901007000NRG23130920222334374 13/09/2022 munjula 2901007WL046994 munjula 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 munjula ()
8 KATTANKOLATHUR TN-01-007-018-018/2244-A
() 		2901007000NRG23130920222333820 13/09/2022 Devagi 2901007WL046984 Devagi 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Devagi ()
9 KATTANKOLATHUR TN-01-007-018-018/2304-A
() 		2901007000NRG23130920222334361 13/09/2022 Govinthammal 2901007WL046992 Govinthammal 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Govinthammal ()
10 KATTANKOLATHUR TN-01-007-018-018/2356-A
() 		2901007000NRG23130920222334369 13/09/2022 Suguna 2901007WL046993 Suguna 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Suguna ()
11 KATTANKOLATHUR TN-01-007-018-018/433-A
() 		2901007000NRG23130920222334364 13/09/2022 Annal 2901007WL046992 Annal 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Annal ()
12 KATTANKOLATHUR TN-01-007-018-018/498-A
() 		2901007000NRG23130920222334357 13/09/2022 N.Jaya 2901007WL046991 N.Jaya 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 N.Jaya ()
13 KATTANKOLATHUR TN-01-007-018-018/534-A
() 		2901007000NRG23130920222334358 13/09/2022 Suguna 2901007WL046991 Suguna 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Suguna ()
14 KATTANKOLATHUR TN-01-007-018-018/65-A
() 		2901007000NRG23130920222333437 13/09/2022 Mohana 2901007WL046950 Mohana 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Mohana ()
15 KATTANKOLATHUR TN-01-007-018-018/849-A
() 		2901007000NRG23130920222333438 13/09/2022 Salsa 2901007WL046950 Salsa 00177 IOBA0000412 1686 1686 Processed 14/10/2022 035857992 Salsa ()
SubTotal 23604 23604
16 KATTANKOLATHUR TN-01-007-018-018/1400-A
() 		2901007000NRG23130920222334392 13/09/2022 Sudhakar 2901007WL046996 Sudhakar 00177 IOBA0002852 1686 1686 Processed 14/10/2022 035857992 Sudhakar ()
SubTotal 1686 1686
17 KATTANKOLATHUR TN-01-007-018-005/2924-A
() 		2901007000NRG23130920222334372 13/09/2022 Vidyakumari 2901007WL046994 Vidyakumari 00177 IOBA0003596 1686 1686 Processed 14/10/2022 035857992 Vidyakumari ()
18 KATTANKOLATHUR TN-01-007-018-018/2447-A
() 		2901007000NRG23130920222334356 13/09/2022 Narasimman 2901007WL046991 Narasimman 00177 IOBA0003596 1686 1686 Processed 14/10/2022 035857992 Narasimman ()
19 KATTANKOLATHUR TN-01-007-018-018/2478-A
() 		2901007000NRG23130920222334362 13/09/2022 Subramani 2901007WL046992 Subramani 00177 IOBA0003596 1686 1686 Processed 14/10/2022 035857992 Subramani ()
20 KATTANKOLATHUR TN-01-007-018-018/2658-A
() 		2901007000NRG23130920222333821 13/09/2022 Adhilakshmi 2901007WL046984 Adhilakshmi 00177 IOBA0003596 1686 1686 Processed 14/10/2022 035857992 Adhilakshmi ()
21 KATTANKOLATHUR TN-01-007-018-018/717-A
() 		2901007000NRG23130920222334376 13/09/2022 S Salsa 2901007WL046994 S Salsa 00177 IOBA0003596 1686 1686 Processed 14/10/2022 035857992 S Salsa ()
SubTotal 8430 8430
22 KATTANKOLATHUR TN-01-007-018-005/2923-A
() 		2901007000NRG23130920222334371 13/09/2022 Dhivya 2901007WL046994 Dhivya 00177 IOBA0003597 1686 1686 Processed 14/10/2022 035857992 Dhivya ()
23 KATTANKOLATHUR TN-01-007-018-018/2660-A
() 		2901007000NRG23130920222334370 13/09/2022 Ananthi 2901007WL046993 Ananthi 00177 IOBA0003597 1686 1686 Processed 14/10/2022 035857992 Ananthi ()
SubTotal 3372 3372
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_863183 Indian Overseas Bank IOBA0000191 M.C.C.CAMPUS (TAMBARAM ) 1686
2 KATTANKOLATHUR TN2901007_130922FTO_863183 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 23604
3 KATTANKOLATHUR TN2901007_130922FTO_863183 Indian Overseas Bank IOBA0002852 MADAMBAKKAM 1686
4 KATTANKOLATHUR TN2901007_130922FTO_863183 Indian Overseas Bank IOBA0003596 ALAPAKKAM 8430
5 KATTANKOLATHUR TN2901007_130922FTO_863183 Indian Overseas Bank IOBA0003597 Agaramthen 3372

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