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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123FTO_1477486
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-01-007-035-002/1493-A
() 		2901007000NRG23230120234111559 23/01/2023 Manjupriya 2901007WL078539 Manjupriya 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Manjupriya ()
2 KATTANKOLATHUR TN-01-007-035-002/1541-A
() 		2901007000NRG23230120234111560 23/01/2023 Revathi 2901007WL078539 Revathi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Revathi ()
3 KATTANKOLATHUR TN-01-007-035-002/1955-A
() 		2901007000NRG23230120234111563 23/01/2023 Mythili 2901007WL078539 Mythili 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Mythili ()
4 KATTANKOLATHUR TN-01-007-035-003/1409-A
() 		2901007000NRG23230120234111576 23/01/2023 Chitra 2901007WL078539 Chitra 00177 IOBA0001657 753 753 Processed 01/02/2023 018558330 Chitra ()
5 KATTANKOLATHUR TN-01-007-035-003/1460-A
() 		2901007000NRG23230120234111580 23/01/2023 Vasuki 2901007WL078539 Vasuki 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Vasuki ()
6 KATTANKOLATHUR TN-01-007-035-003/1464-A
() 		2901007000NRG23230120234111582 23/01/2023 Jothi 2901007WL078539 Jothi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Jothi ()
7 KATTANKOLATHUR TN-01-007-035-003/1632-A
() 		2901007000NRG23230120234111596 23/01/2023 renuga 2901007WL078539 renuga 00177 IOBA0001657 1008 1008 Processed 01/02/2023 018558330 renuga ()
8 KATTANKOLATHUR TN-01-007-035-003/1704-A
() 		2901007000NRG23230120234111603 23/01/2023 Parvin banu 2901007WL078539 Parvin banu 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Parvin banu ()
9 KATTANKOLATHUR TN-01-007-035-003/1713-A
() 		2901007000NRG23230120234111605 23/01/2023 Roja 2901007WL078539 Roja 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Roja ()
10 KATTANKOLATHUR TN-01-007-035-003/1717-A
() 		2901007000NRG23230120234111606 23/01/2023 Rajeshwari 2901007WL078539 Rajeshwari 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Rajeshwari ()
11 KATTANKOLATHUR TN-01-007-035-003/1746-A
() 		2901007000NRG23230120234111608 23/01/2023 Santhanalakshmi 2901007WL078539 Santhanalakshmi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Santhanalakshmi ()
12 KATTANKOLATHUR TN-01-007-035-003/1756-A
() 		2901007000NRG23230120234111610 23/01/2023 Bashira kani 2901007WL078539 Bashira kani 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Bashira kani ()
13 KATTANKOLATHUR TN-01-007-035-003/1872-A
() 		2901007000NRG23230120234111623 23/01/2023 Sundari 2901007WL078539 Sundari 00177 IOBA0001657 504 504 Processed 01/02/2023 018558330 Sundari ()
14 KATTANKOLATHUR TN-01-007-035-003/1883-A
() 		2901007000NRG23230120234111625 23/01/2023 Pachaiammal 2901007WL078539 Pachaiammal 00177 IOBA0001657 756 756 Processed 01/02/2023 018558330 Pachaiammal ()
15 KATTANKOLATHUR TN-01-007-035-003/1954-A
() 		2901007000NRG23230120234111635 23/01/2023 Lakshmi 2901007WL078539 Lakshmi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Lakshmi ()
16 KATTANKOLATHUR TN-01-007-035-003/1958-A
() 		2901007000NRG23230120234111637 23/01/2023 Amutha 2901007WL078539 Amutha 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Amutha ()
17 KATTANKOLATHUR TN-01-007-035-003/1963-A
() 		2901007000NRG23230120234111640 23/01/2023 Selvi 2901007WL078539 Selvi 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Selvi ()
18 KATTANKOLATHUR TN-01-007-035-003/1966-A
() 		2901007000NRG23230120234111641 23/01/2023 Shanthi 2901007WL078539 Shanthi 00177 IOBA0001657 753 753 Processed 01/02/2023 018558330 Shanthi ()
19 KATTANKOLATHUR TN-01-007-035-003/1971-A
() 		2901007000NRG23230120234111642 23/01/2023 Kanagaradha 2901007WL078539 Kanagaradha 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Kanagaradha ()
20 KATTANKOLATHUR TN-01-007-035-003/1998-A
() 		2901007000NRG23230120234111650 23/01/2023 Ramadevi 2901007WL078539 Ramadevi 00177 IOBA0001657 1008 1008 Processed 01/02/2023 018558330 Ramadevi ()
21 KATTANKOLATHUR TN-01-007-035-003/249
() 		2901007000NRG23230120234111660 23/01/2023 Thulasimani 2901007WL078539 Thulasimani 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Thulasimani ()
22 KATTANKOLATHUR TN-01-007-035-035/1027-A
() 		2901007000NRG23230120234111663 23/01/2023 Ramesh 2901007WL078539 Ramesh 00177 IOBA0001657 1124 1124 Processed 01/02/2023 018558330 Ramesh ()
23 KATTANKOLATHUR TN-01-007-035-035/1044-A
() 		2901007000NRG23230120234111667 23/01/2023 Lakshmi 2901007WL078539 Lakshmi 00177 IOBA0001657 251 251 Processed 01/02/2023 018558330 Lakshmi ()
24 KATTANKOLATHUR TN-01-007-035-035/1835-A
() 		2901007000NRG23230120234111671 23/01/2023 Bhuvaneswari 2901007WL078539 Bhuvaneswari 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Bhuvaneswari ()
25 KATTANKOLATHUR TN-01-007-035-035/205-A
() 		2901007000NRG23230120234111673 23/01/2023 Revathy 2901007WL078539 Revathy 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Revathy ()
26 KATTANKOLATHUR TN-01-007-035-035/357-A
() 		2901007000NRG23230120234111677 23/01/2023 Amsavalli.S 2901007WL078539 Amsavalli.S 00177 IOBA0001657 1004 1004 Processed 01/02/2023 018558330 Amsavalli.S ()
SubTotal 24229 24229
Total 24229 24229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123FTO_1477486 Indian Overseas Bank IOBA0001657 VANDALUR 24229

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