Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:14:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_927563
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-01-007-020-020/1000-A
() 		2901007000NRG23260920222502686 27/09/2022 Mageswari 2901007WL050389 Mageswari 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Mageswari ()
2 KATTANKOLATHUR TN-01-007-020-020/1001-A
() 		2901007000NRG23260920222502687 27/09/2022 Ponni 2901007WL050389 Ponni 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Ponni ()
3 KATTANKOLATHUR TN-01-007-020-020/1008-A
() 		2901007000NRG23260920222502688 27/09/2022 Kamatchi 2901007WL050389 Kamatchi 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Kamatchi ()
4 KATTANKOLATHUR TN-01-007-020-020/1053-A
() 		2901007000NRG23260920222502690 27/09/2022 Hemavathy 2901007WL050389 Hemavathy 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Hemavathy ()
5 KATTANKOLATHUR TN-01-007-020-020/1054-A
() 		2901007000NRG23260920222502691 27/09/2022 Santhi 2901007WL050389 Santhi 00176 IDIB000O005 1250 1250 Processed 12/10/2022 030361514 Santhi ()
6 KATTANKOLATHUR TN-01-007-020-020/1056-A
() 		2901007000NRG23260920222502692 27/09/2022 kaveri 2901007WL050389 kaveri 00176 IDIB000O005 1250 1250 Processed 12/10/2022 030361514 kaveri ()
7 KATTANKOLATHUR TN-01-007-020-020/1060-A
() 		2901007000NRG23260920222502693 27/09/2022 Deepa 2901007WL050389 Deepa 00176 IDIB000O005 1250 1250 Processed 12/10/2022 030361514 Deepa ()
8 KATTANKOLATHUR TN-01-007-020-020/1061-A
() 		2901007000NRG23260920222502694 27/09/2022 Dhivya 2901007WL050389 Dhivya 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Dhivya ()
9 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG23260920222502695 27/09/2022 Gunalakshmi 2901007WL050389 Gunalakshmi 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Gunalakshmi ()
10 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23260920222502696 27/09/2022 Govindaraj 2901007WL050389 Govindaraj 00176 IDIB000O005 1500 1500 Processed 12/10/2022 030361514 Govindaraj ()
11 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23260920222502697 27/09/2022 Mahalakshmi 2901007WL050389 Mahalakshmi 00176 IDIB000O005 1512 1512 Processed 12/10/2022 030361514 Mahalakshmi ()
12 KATTANKOLATHUR TN-01-007-020-020/1120-A
() 		2901007000NRG23260920222502698 27/09/2022 Vanitha 2901007WL050389 Vanitha 00176 IDIB000O005 1512 1512 Processed 12/10/2022 030361514 Vanitha ()
13 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23260920222502712 27/09/2022 Nagarajan 2901007WL050389 Nagarajan 00176 IDIB000O005 1405 1405 Processed 12/10/2022 030361514 Nagarajan ()
14 KATTANKOLATHUR TN-01-007-020-020/263-A
() 		2901007000NRG23260920222502721 27/09/2022 Raj 2901007WL050389 Raj 00176 IDIB000O005 502 502 Processed 12/10/2022 030361514 Raj ()
15 KATTANKOLATHUR TN-01-007-020-020/875-A
() 		2901007000NRG23260920222502774 27/09/2022 Vijayalakshmi 2901007WL050389 Vijayalakshmi 00176 IDIB000O005 1255 1255 Processed 12/10/2022 030361514 Vijayalakshmi ()
16 KATTANKOLATHUR TN-01-007-020-020/986-A
() 		2901007000NRG23260920222502784 27/09/2022 Banupriya 2901007WL050389 Banupriya 00176 IDIB000O005 1512 1512 Processed 12/10/2022 030361514 Banupriya ()
SubTotal 21948 21948
Total 21948 21948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_927563 Indian Bank IDIB000O005 OZHALUR 21948

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