Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230722FTO_595653
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-01-007-038-001/1051-A
() 		2901007000NRG23230720221531114 23/07/2022 DEVI 2901007WL031471 DEVI 00176 IDIB000N056 741 741 Processed 02/08/2022 013645527 DEVI ()
2 KATTANKOLATHUR TN-01-007-038-001/1088-A
() 		2901007000NRG23230720221531115 23/07/2022 Vasantha 2901007WL031471 Vasantha 00176 IDIB000N056 1235 1235 Processed 02/08/2022 013645527 Vasantha ()
3 KATTANKOLATHUR TN-01-007-038-001/1219-A
() 		2901007000NRG23230720221531116 23/07/2022 Srinivasan 2901007WL031471 Srinivasan 00176 IDIB000N056 1686 1686 Processed 02/08/2022 013645527 Srinivasan ()
4 KATTANKOLATHUR TN-01-007-038-001/1223-A
() 		2901007000NRG23230720221531117 23/07/2022 Seetha 2901007WL031471 Seetha 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Seetha ()
5 KATTANKOLATHUR TN-01-007-038-001/1229-A
() 		2901007000NRG23230720221531118 23/07/2022 Saridha 2901007WL031471 Saridha 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Saridha ()
6 KATTANKOLATHUR TN-01-007-038-001/1233-A
() 		2901007000NRG23230720221531119 23/07/2022 Vanaroja 2901007WL031471 Vanaroja 00176 IDIB000N056 1405 1405 Processed 02/08/2022 013645527 Vanaroja ()
7 KATTANKOLATHUR TN-01-007-038-001/1272-A
() 		2901007000NRG23230720221531120 23/07/2022 Bhavani 2901007WL031471 Bhavani 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Bhavani ()
8 KATTANKOLATHUR TN-01-007-038-001/249-A
() 		2901007000NRG23230720221531121 23/07/2022 Vijaya 2901007WL031471 Vijaya 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Vijaya ()
9 KATTANKOLATHUR TN-01-007-038-001/595-A
() 		2901007000NRG23230720221531122 23/07/2022 Mahalakshmi 2901007WL031471 Mahalakshmi 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Mahalakshmi ()
10 KATTANKOLATHUR TN-01-007-038-001/923-A
() 		2901007000NRG23230720221531130 23/07/2022 Pushpa 2901007WL031471 Pushpa 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Pushpa ()
11 KATTANKOLATHUR TN-01-007-038-038/1048-A
() 		2901007000NRG23230720221531143 23/07/2022 meena 2901007WL031471 meena 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645527 meena ()
12 KATTANKOLATHUR TN-01-007-038-038/141-A
() 		2901007000NRG23230720221531150 23/07/2022 Mahalakshmi 2901007WL031471 Mahalakshmi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645527 Mahalakshmi ()
13 KATTANKOLATHUR TN-01-007-038-038/169-A
() 		2901007000NRG23230720221531157 23/07/2022 Muniyammal 2901007WL031471 Muniyammal 00176 IDIB000N056 744 744 Processed 02/08/2022 013645527 Muniyammal ()
14 KATTANKOLATHUR TN-01-007-038-038/243-A
() 		2901007000NRG23230720221531165 23/07/2022 Navaneetham..G 2901007WL031471 Navaneetham..G 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645527 Navaneetham..G ()
15 KATTANKOLATHUR TN-01-007-038-038/252-A
() 		2901007000NRG23230720221531166 23/07/2022 Poongodi 2901007WL031471 Poongodi 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645527 Poongodi ()
16 KATTANKOLATHUR TN-01-007-038-038/328-A
() 		2901007000NRG23230720221531175 23/07/2022 Sudha 2901007WL031471 Sudha 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Sudha ()
17 KATTANKOLATHUR TN-01-007-038-038/426-A
() 		2901007000NRG23230720221531182 23/07/2022 Viji 2901007WL031471 Viji 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Viji ()
18 KATTANKOLATHUR TN-01-007-038-038/489-A
() 		2901007000NRG23230720221531186 23/07/2022 Mariyammal 2901007WL031471 Mariyammal 00176 IDIB000N056 494 494 Processed 02/08/2022 013645527 Mariyammal ()
19 KATTANKOLATHUR TN-01-007-038-038/506-A
() 		2901007000NRG23230720221531188 23/07/2022 Pachaiyammal 2901007WL031471 Pachaiyammal 00176 IDIB000N056 1482 1482 Processed 02/08/2022 013645527 Pachaiyammal ()
20 KATTANKOLATHUR TN-01-007-038-038/574-A
() 		2901007000NRG23230720221531193 23/07/2022 muthulakshmi 2901007WL031471 muthulakshmi 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645527 muthulakshmi ()
21 KATTANKOLATHUR TN-01-007-038-038/59-A
() 		2901007000NRG23230720221531195 23/07/2022 M.Shantha 2901007WL031471 M.Shantha 00176 IDIB000N056 1245 1245 Processed 02/08/2022 013645527 M.Shantha ()
22 KATTANKOLATHUR TN-01-007-038-038/598-A
() 		2901007000NRG23230720221531197 23/07/2022 Kannammal 2901007WL031471 Kannammal 00176 IDIB000N056 1494 1494 Processed 02/08/2022 013645527 Kannammal ()
23 KATTANKOLATHUR TN-33-007-038-001/1237-A
() 		2901007000NRG23230720221531208 23/07/2022 Devi 2901007WL031471 Devi 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Devi ()
24 KATTANKOLATHUR TN-33-007-038-001/1238-A
() 		2901007000NRG23230720221531209 23/07/2022 Kavitha 2901007WL031471 Kavitha 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Kavitha ()
25 KATTANKOLATHUR TN-33-007-038-001/1239-A
() 		2901007000NRG23230720221531210 23/07/2022 Manjula 2901007WL031471 Manjula 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Manjula ()
26 KATTANKOLATHUR TN-33-007-038-001/1241-A
() 		2901007000NRG23230720221531211 23/07/2022 Valliyammal 2901007WL031471 Valliyammal 00176 IDIB000N056 1000 1000 Processed 02/08/2022 013645527 Valliyammal ()
27 KATTANKOLATHUR TN-33-007-038-001/1250-A
() 		2901007000NRG23230720221531212 23/07/2022 Suriya 2901007WL031471 Suriya 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645527 Suriya ()
28 KATTANKOLATHUR TN-33-007-038-001/1251-A
() 		2901007000NRG23230720221531213 23/07/2022 Ambika 2901007WL031471 Ambika 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Ambika ()
29 KATTANKOLATHUR TN-33-007-038-001/1253-A
() 		2901007000NRG23230720221531214 23/07/2022 Hemalatha 2901007WL031471 Hemalatha 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Hemalatha ()
30 KATTANKOLATHUR TN-33-007-038-001/1254-A
() 		2901007000NRG23230720221531215 23/07/2022 Suganya 2901007WL031471 Suganya 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645527 Suganya ()
31 KATTANKOLATHUR TN-33-007-038-001/1258-A
() 		2901007000NRG23230720221531216 23/07/2022 Poongodhai 2901007WL031471 Poongodhai 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Poongodhai ()
32 KATTANKOLATHUR TN-33-007-038-001/1260-A
() 		2901007000NRG23230720221531217 23/07/2022 Sinthamani 2901007WL031471 Sinthamani 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Sinthamani ()
33 KATTANKOLATHUR TN-33-007-038-001/1262-A
() 		2901007000NRG23230720221531218 23/07/2022 Nadhiya 2901007WL031471 Nadhiya 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645527 Nadhiya ()
34 KATTANKOLATHUR TN-33-007-038-001/1265-A
() 		2901007000NRG23230720221531219 23/07/2022 Kalpana 2901007WL031471 Kalpana 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645527 Kalpana ()
35 KATTANKOLATHUR TN-33-007-038-001/1273-A
() 		2901007000NRG23230720221531220 23/07/2022 Chithra 2901007WL031471 Chithra 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Chithra ()
36 KATTANKOLATHUR TN-33-007-038-001/1280-A
() 		2901007000NRG23230720221531221 23/07/2022 Suguna 2901007WL031471 Suguna 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Suguna ()
37 KATTANKOLATHUR TN-33-007-038-001/1282-A
() 		2901007000NRG23230720221531222 23/07/2022 Dilli 2901007WL031471 Dilli 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Dilli ()
38 KATTANKOLATHUR TN-33-007-038-001/1283-A
() 		2901007000NRG23230720221531223 23/07/2022 Chandira 2901007WL031471 Chandira 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Chandira ()
39 KATTANKOLATHUR TN-33-007-038-001/1285-A
() 		2901007000NRG23230720221531224 23/07/2022 Arasu 2901007WL031471 Arasu 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Arasu ()
40 KATTANKOLATHUR TN-33-007-038-001/1286-A
() 		2901007000NRG23230720221531225 23/07/2022 Jagathambal 2901007WL031471 Jagathambal 00176 IDIB000N056 1250 1250 Processed 02/08/2022 013645527 Jagathambal ()
41 KATTANKOLATHUR TN-33-007-038-001/1287-A
() 		2901007000NRG23230720221531226 23/07/2022 Dhanalakshmi 2901007WL031471 Dhanalakshmi 00176 IDIB000N056 1500 1500 Processed 02/08/2022 013645527 Dhanalakshmi ()
42 KATTANKOLATHUR TN-33-007-038-001/1290-A
() 		2901007000NRG23230720221531227 23/07/2022 Nirmala 2901007WL031471 Nirmala 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645527 Nirmala ()
43 KATTANKOLATHUR TN-33-007-038-001/1294-A
() 		2901007000NRG23230720221531228 23/07/2022 Mohana 2901007WL031471 Mohana 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645527 Mohana ()
44 KATTANKOLATHUR TN-33-007-038-001/1295-A
() 		2901007000NRG23230720221531229 23/07/2022 Tamilselvi 2901007WL031471 Tamilselvi 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645527 Tamilselvi ()
45 KATTANKOLATHUR TN-33-007-038-001/1296-A
() 		2901007000NRG23230720221531230 23/07/2022 Chithra 2901007WL031471 Chithra 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645527 Chithra ()
46 KATTANKOLATHUR TN-33-007-038-001/1300-A
() 		2901007000NRG23230720221531231 23/07/2022 Thenmozhi 2901007WL031471 Thenmozhi 00176 IDIB000N056 744 744 Processed 02/08/2022 013645527 Thenmozhi ()
47 KATTANKOLATHUR TN-33-007-038-001/1301-A
() 		2901007000NRG23230720221531232 23/07/2022 Jothi 2901007WL031471 Jothi 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645527 Jothi ()
48 KATTANKOLATHUR TN-33-007-038-001/1302-A
() 		2901007000NRG23230720221531233 23/07/2022 Uma 2901007WL031471 Uma 00176 IDIB000N056 1488 1488 Processed 02/08/2022 013645527 Uma ()
49 KATTANKOLATHUR TN-33-007-038-001/596-A
() 		2901007000NRG23230720221531234 23/07/2022 Nirmala 2901007WL031471 Nirmala 00176 IDIB000N056 1240 1240 Processed 02/08/2022 013645527 Nirmala ()
SubTotal 66509 66509
Total 66509 66509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230722FTO_595653 Indian Bank IDIB000N056 NALLAMBAKKAM 66509

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