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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_648949
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-01-007-035-002/1829-A
() 		2901007000NRG23010820221667348 01/08/2022 LAKSHMI 2901007WL034042 LAKSHMI 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 LAKSHMI ()
2 KATTANKOLATHUR TN-01-007-035-003/1483-A
() 		2901007000NRG23010820221667372 01/08/2022 Parimala 2901007WL034042 Parimala 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 Parimala ()
3 KATTANKOLATHUR TN-01-007-035-003/1731-A
() 		2901007000NRG23010820221667404 01/08/2022 ANITHA 2901007WL034042 ANITHA 00177 IOBA0001657 1000 1000 Processed 08/08/2022 018892528 ANITHA ()
4 KATTANKOLATHUR TN-01-007-035-003/1803-A
() 		2901007000NRG23010820221667413 01/08/2022 indhra 2901007WL034042 indhra 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 indhra ()
5 KATTANKOLATHUR TN-01-007-035-003/1809-A
() 		2901007000NRG23010820221667414 01/08/2022 karpagam 2901007WL034042 karpagam 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 karpagam ()
6 KATTANKOLATHUR TN-01-007-035-003/1840-A
() 		2901007000NRG23010820221667415 01/08/2022 kuppammal 2901007WL034042 kuppammal 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 kuppammal ()
7 KATTANKOLATHUR TN-01-007-035-003/1841-A
() 		2901007000NRG23010820221667416 01/08/2022 MALA 2901007WL034042 MALA 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 MALA ()
8 KATTANKOLATHUR TN-01-007-035-003/1842-A
() 		2901007000NRG23010820221667417 01/08/2022 kasthuri 2901007WL034042 kasthuri 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 kasthuri ()
9 KATTANKOLATHUR TN-01-007-035-003/1843-A
() 		2901007000NRG23010820221667418 01/08/2022 Thilakavathy 2901007WL034042 Thilakavathy 00177 IOBA0001657 1255 1255 Processed 08/08/2022 018892528 Thilakavathy ()
10 KATTANKOLATHUR TN-01-007-035-003/1844-A
() 		2901007000NRG23010820221667419 01/08/2022 kavitha 2901007WL034042 kavitha 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 kavitha ()
11 KATTANKOLATHUR TN-01-007-035-003/1853-A
() 		2901007000NRG23010820221667420 01/08/2022 Mahalakshmi k 2901007WL034042 Mahalakshmi k 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 Mahalakshmi k ()
12 KATTANKOLATHUR TN-01-007-035-003/1859-A
() 		2901007000NRG23010820221667421 01/08/2022 Susila 2901007WL034042 Susila 00177 IOBA0001657 1004 1004 Processed 08/08/2022 018892528 Susila ()
13 KATTANKOLATHUR TN-01-007-035-003/1873-A
() 		2901007000NRG23010820221667422 01/08/2022 kavitha 2901007WL034042 kavitha 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 kavitha ()
14 KATTANKOLATHUR TN-01-007-035-003/1877-A
() 		2901007000NRG23010820221667423 01/08/2022 Hemalatha 2901007WL034042 Hemalatha 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 Hemalatha ()
15 KATTANKOLATHUR TN-01-007-035-003/1878-A
() 		2901007000NRG23010820221667424 01/08/2022 Vijayalakshmi 2901007WL034042 Vijayalakshmi 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 Vijayalakshmi ()
16 KATTANKOLATHUR TN-01-007-035-003/1885-A
() 		2901007000NRG23010820221667425 01/08/2022 Kuppammal 2901007WL034042 Kuppammal 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Kuppammal ()
17 KATTANKOLATHUR TN-01-007-035-003/1887-A
() 		2901007000NRG23010820221667426 01/08/2022 Jayanthi 2901007WL034042 Jayanthi 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Jayanthi ()
18 KATTANKOLATHUR TN-01-007-035-003/1888-A
() 		2901007000NRG23010820221667427 01/08/2022 Dilliammal 2901007WL034042 Dilliammal 00177 IOBA0001657 1250 1250 Processed 08/08/2022 018892528 Dilliammal ()
19 KATTANKOLATHUR TN-01-007-035-003/1896-A
() 		2901007000NRG23010820221667428 01/08/2022 Kalaivani 2901007WL034042 Kalaivani 00177 IOBA0001657 1250 1250 Processed 08/08/2022 018892528 Kalaivani ()
20 KATTANKOLATHUR TN-01-007-035-003/1925-A
() 		2901007000NRG23010820221667429 01/08/2022 Selvi 2901007WL034042 Selvi 00177 IOBA0001657 1250 1250 Processed 08/08/2022 018892528 Selvi ()
21 KATTANKOLATHUR TN-01-007-035-003/1938-A
() 		2901007000NRG23010820221667430 01/08/2022 Kannammal 2901007WL034042 Kannammal 00177 IOBA0001657 1250 1250 Processed 08/08/2022 018892528 Kannammal ()
22 KATTANKOLATHUR TN-01-007-035-003/1963-A
() 		2901007000NRG23010820221667431 01/08/2022 Selvi 2901007WL034042 Selvi 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Selvi ()
23 KATTANKOLATHUR TN-01-007-035-003/1968-A
() 		2901007000NRG23010820221667432 01/08/2022 Valliyammal 2901007WL034042 Valliyammal 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Valliyammal ()
24 KATTANKOLATHUR TN-01-007-035-003/1978-A
() 		2901007000NRG23010820221667433 01/08/2022 Sangeetha 2901007WL034042 Sangeetha 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Sangeetha ()
25 KATTANKOLATHUR TN-01-007-035-003/1982-A
() 		2901007000NRG23010820221667434 01/08/2022 Durga 2901007WL034042 Durga 00177 IOBA0001657 1250 1250 Processed 08/08/2022 018892528 Durga ()
26 KATTANKOLATHUR TN-01-007-035-003/1999-A
() 		2901007000NRG23010820221667435 01/08/2022 Vijaya 2901007WL034042 Vijaya 00177 IOBA0001657 1250 1250 Processed 08/08/2022 018892528 Vijaya ()
27 KATTANKOLATHUR TN-01-007-035-035/1047-A
() 		2901007000NRG23010820221667447 01/08/2022 Sakunthala 2901007WL034042 Sakunthala 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Sakunthala ()
28 KATTANKOLATHUR TN-01-007-035-035/1051-A
() 		2901007000NRG23010820221667449 01/08/2022 Rajeshwari 2901007WL034042 Rajeshwari 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Rajeshwari ()
29 KATTANKOLATHUR TN-01-007-035-035/1056-A
() 		2901007000NRG23010820221667450 01/08/2022 Shanthi 2901007WL034042 Shanthi 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Shanthi ()
30 KATTANKOLATHUR TN-01-007-035-035/1785-A
() 		2901007000NRG23010820221667482 01/08/2022 Jayanthi 2901007WL034042 Jayanthi 00177 IOBA0001657 1506 1506 Processed 08/08/2022 018892528 Jayanthi ()
31 KATTANKOLATHUR TN-01-007-035-035/1786-A
() 		2901007000NRG23010820221667483 01/08/2022 Malliga 2901007WL034042 Malliga 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Malliga ()
32 KATTANKOLATHUR TN-01-007-035-035/1835-A
() 		2901007000NRG23010820221667484 01/08/2022 Bhuvaneswari 2901007WL034042 Bhuvaneswari 00177 IOBA0001657 500 500 Processed 08/08/2022 018892528 Bhuvaneswari ()
33 KATTANKOLATHUR TN-33-007-035-003/1944-A
() 		2901007000NRG23010820221667491 01/08/2022 Samundeswari 2901007WL034042 Samundeswari 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Samundeswari ()
34 KATTANKOLATHUR TN-33-007-035-003/1945-A
() 		2901007000NRG23010820221667492 01/08/2022 Devi 2901007WL034042 Devi 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Devi ()
35 KATTANKOLATHUR TN-33-007-035-003/1969-A
() 		2901007000NRG23010820221667493 01/08/2022 Sangeetha 2901007WL034042 Sangeetha 00177 IOBA0001657 1500 1500 Processed 08/08/2022 018892528 Sangeetha ()
SubTotal 48831 48831
36 KATTANKOLATHUR TN-01-007-035-035/1018-A
() 		2901007000NRG23010820221667439 01/08/2022 Kuppammal 2901007WL034042 Kuppammal 00177 IOBA0003172 1500 1500 Processed 08/08/2022 018892528 Kuppammal ()
SubTotal 1500 1500
Total 50331 50331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_648949 Indian Overseas Bank IOBA0001657 VANDALUR 48831
2 KATTANKOLATHUR TN2901007_010822FTO_648949 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1500

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