Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022FTO_1061995
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-01-007-001-001/1057-A
() 		2901007000NRG23261020222912704 26/10/2022 Sathiya 2901007WL057411 Sathiya 00176 IDIB000C022 1512 1512 Processed 05/11/2022 015710940 Sathiya ()
SubTotal 1512 1512
2 KATTANKOLATHUR TN-01-007-001-001/1192-A
() 		2901007000NRG23261020222912706 26/10/2022 Santhakumari 2901007WL057411 Santhakumari 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Santhakumari ()
3 KATTANKOLATHUR TN-01-007-001-001/1198-A
() 		2901007000NRG23261020222912707 26/10/2022 Jeya 2901007WL057411 Jeya 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Jeya ()
4 KATTANKOLATHUR TN-01-007-001-001/1876-A
() 		2901007000NRG23261020222912732 26/10/2022 Pushparani 2901007WL057411 Pushparani 00176 IDIB000O005 1518 1518 Processed 05/11/2022 015710940 Pushparani ()
5 KATTANKOLATHUR TN-01-007-001-001/2021-A
() 		2901007000NRG23261020222912733 26/10/2022 K Sagunthala 2901007WL057411 K Sagunthala 00176 IDIB000O005 1518 1518 Processed 05/11/2022 015710940 K Sagunthala ()
6 KATTANKOLATHUR TN-01-007-001-001/59-A
() 		2901007000NRG23261020222912760 26/10/2022 P Chokkammal 2901007WL057411 P Chokkammal 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 P Chokkammal ()
7 KATTANKOLATHUR TN-01-007-001-001/625-A
() 		2901007000NRG23261020222912774 26/10/2022 Ajantha 2901007WL057411 Ajantha 00176 IDIB000O005 1518 1518 Processed 05/11/2022 015710940 Ajantha ()
8 KATTANKOLATHUR TN-01-007-001-001/704-A
() 		2901007000NRG23261020222912796 26/10/2022 Vincy 2901007WL057411 Vincy 00176 IDIB000O005 1506 1506 Processed 05/11/2022 015710940 Vincy ()
9 KATTANKOLATHUR TN-01-007-001-001/860-A
() 		2901007000NRG23261020222912802 26/10/2022 Yasotha.K 2901007WL057411 Yasotha.K 00176 IDIB000O005 1004 1004 Processed 05/11/2022 015710940 Yasotha.K ()
10 KATTANKOLATHUR TN-01-007-001-001/867-A
() 		2901007000NRG23261020222912803 26/10/2022 Ramash 2901007WL057411 Ramash 00176 IDIB000O005 1686 1686 Processed 05/11/2022 015710940 Ramash ()
11 KATTANKOLATHUR TN-01-007-001-001/895-A
() 		2901007000NRG23261020222912805 26/10/2022 . Bakkiyalakshmi 2901007WL057411 . Bakkiyalakshmi 00176 IDIB000O005 1255 1255 Processed 05/11/2022 015710940 . Bakkiyalakshmi ()
12 KATTANKOLATHUR TN-01-007-001-005/2582-A
() 		2901007000NRG23261020222912810 26/10/2022 Loganathan Murugan 2901007WL057411 Loganathan Murugan 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Loganathan Murugan ()
13 KATTANKOLATHUR TN-01-007-001-007/2182-A
() 		2901007000NRG23261020222912813 26/10/2022 Geetha 2901007WL057411 Geetha 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Geetha ()
14 KATTANKOLATHUR TN-01-007-001-007/2231-A
() 		2901007000NRG23261020222912814 26/10/2022 Santhy 2901007WL057411 Santhy 00176 IDIB000O005 1008 1008 Processed 05/11/2022 015710940 Santhy ()
15 KATTANKOLATHUR TN-01-007-001-007/2412-A
() 		2901007000NRG23261020222912815 26/10/2022 Vijayalakshmi 2901007WL057411 Vijayalakshmi 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Vijayalakshmi ()
16 KATTANKOLATHUR TN-01-007-001-007/2414-A
() 		2901007000NRG23261020222912816 26/10/2022 Ramamani 2901007WL057411 Ramamani 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Ramamani ()
17 KATTANKOLATHUR TN-01-007-001-007/2464-A
() 		2901007000NRG23261020222912817 26/10/2022 Suganthi 2901007WL057411 Suganthi 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Suganthi ()
18 KATTANKOLATHUR TN-01-007-001-007/2484-A
() 		2901007000NRG23261020222912818 26/10/2022 Anupriya M 2901007WL057411 Anupriya M 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Anupriya M ()
19 KATTANKOLATHUR TN-01-007-001-007/2486-A
() 		2901007000NRG23261020222912819 26/10/2022 Devakirubai 2901007WL057411 Devakirubai 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Devakirubai ()
20 KATTANKOLATHUR TN-01-007-001-008/2459-A
() 		2901007000NRG23261020222912821 26/10/2022 Sumathi 2901007WL057411 Sumathi 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Sumathi ()
21 KATTANKOLATHUR TN-01-007-001-009/2269-A
() 		2901007000NRG23261020222912824 26/10/2022 Fathimamary 2901007WL057411 Fathimamary 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Fathimamary ()
22 KATTANKOLATHUR TN-01-007-001-009/2364-A
() 		2901007000NRG23261020222912828 26/10/2022 dhatchayani 2901007WL057411 dhatchayani 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 dhatchayani ()
23 KATTANKOLATHUR TN-01-007-001-009/2424-A
() 		2901007000NRG23261020222912829 26/10/2022 SELVI 2901007WL057411 SELVI 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 SELVI ()
24 KATTANKOLATHUR TN-01-007-001-009/2482-A
() 		2901007000NRG23261020222912830 26/10/2022 Lakshmi 2901007WL057411 Lakshmi 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Lakshmi ()
25 KATTANKOLATHUR TN-01-007-001-009/2487-A
() 		2901007000NRG23261020222912831 26/10/2022 Revathi 2901007WL057411 Revathi 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Revathi ()
26 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG23261020222912832 26/10/2022 Sankar 2901007WL057411 Sankar 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Sankar ()
27 KATTANKOLATHUR TN-01-007-001-009/2566-A
() 		2901007000NRG23261020222912833 26/10/2022 Ponmalar D 2901007WL057411 Ponmalar D 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Ponmalar D ()
28 KATTANKOLATHUR TN-01-007-001-009/2567-A
() 		2901007000NRG23261020222912834 26/10/2022 AMMU ANANDHAN 2901007WL057411 AMMU ANANDHAN 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 AMMU ANANDHAN ()
29 KATTANKOLATHUR TN-01-007-001-009/2584-A
() 		2901007000NRG23261020222912835 26/10/2022 Rani Murugan 2901007WL057411 Rani Murugan 00176 IDIB000O005 1512 1512 Processed 05/11/2022 015710940 Rani Murugan ()
SubTotal 41253 41253
Total 42765 42765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022FTO_1061995 Indian Bank IDIB000C022 CHENGALPATTU 1512
2 KATTANKOLATHUR TN2901007_261022FTO_1061995 Indian Bank IDIB000O005 OZHALUR 41253

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