Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022FTO_951630
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-01-007-018-002/2071-A
() 		2901007000NRG23300920222577432 01/10/2022 MARIYAMMAL 2901007WL051740 MARIYAMMAL 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 MARIYAMMAL ()
2 KATTANKOLATHUR TN-01-007-018-002/2136-A
() 		2901007000NRG23300920222577434 01/10/2022 Singarammal 2901007WL051740 Singarammal 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Singarammal ()
3 KATTANKOLATHUR TN-01-007-018-002/2279-A
() 		2901007000NRG23300920222577438 01/10/2022 Tamilarasi 2901007WL051740 Tamilarasi 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Tamilarasi ()
4 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG23300920222577439 01/10/2022 Deepa 2901007WL051740 Deepa 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Deepa ()
5 KATTANKOLATHUR TN-01-007-018-002/2429-A
() 		2901007000NRG23300920222577440 01/10/2022 Sugitha 2901007WL051740 Sugitha 00177 IOBA0000412 800 800 Processed 12/10/2022 030361529 Sugitha ()
6 KATTANKOLATHUR TN-01-007-018-002/2438-A
() 		2901007000NRG23300920222577441 01/10/2022 Murugesan 2901007WL051740 Murugesan 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Murugesan ()
7 KATTANKOLATHUR TN-01-007-018-002/2820-A
() 		2901007000NRG23300920222577443 01/10/2022 Roseline 2901007WL051740 Roseline 00177 IOBA0000412 600 600 Processed 12/10/2022 030361529 Roseline ()
8 KATTANKOLATHUR TN-01-007-018-002/2903-A
() 		2901007000NRG23300920222577447 01/10/2022 Leela 2901007WL051740 Leela 00177 IOBA0000412 800 800 Processed 12/10/2022 030361529 Leela ()
9 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG23300920222577449 01/10/2022 Balamani 2901007WL051740 Balamani 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Balamani ()
10 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG23300920222577451 01/10/2022 Senthamarai 2901007WL051740 Senthamarai 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Senthamarai ()
11 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG23300920222577452 01/10/2022 Megala 2901007WL051740 Megala 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Megala ()
12 KATTANKOLATHUR TN-01-007-018-018/1554-A
() 		2901007000NRG23300920222577456 01/10/2022 Rajeswari 2901007WL051740 Rajeswari 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Rajeswari ()
13 KATTANKOLATHUR TN-01-007-018-018/1560-A
() 		2901007000NRG23300920222577457 01/10/2022 A .Nagamma 2901007WL051740 A .Nagamma 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 A .Nagamma ()
14 KATTANKOLATHUR TN-01-007-018-018/1608-A
() 		2901007000NRG23300920222577458 01/10/2022 Kumudha 2901007WL051740 Kumudha 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Kumudha ()
15 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG23300920222577461 01/10/2022 maut rani 2901007WL051740 maut rani 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 maut rani ()
16 KATTANKOLATHUR TN-01-007-018-018/2147-A
() 		2901007000NRG23300920222577462 01/10/2022 sarasvathi 2901007WL051740 sarasvathi 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 sarasvathi ()
17 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG23300920222577463 01/10/2022 rani 2901007WL051740 rani 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 rani ()
18 KATTANKOLATHUR TN-01-007-018-018/2257-A
() 		2901007000NRG23300920222577464 01/10/2022 Maragatham 2901007WL051740 Maragatham 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Maragatham ()
19 KATTANKOLATHUR TN-01-007-018-018/2310-A
() 		2901007000NRG23300920222577465 01/10/2022 Valli 2901007WL051740 Valli 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Valli ()
20 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG23300920222577467 01/10/2022 Maimiunisha 2901007WL051740 Maimiunisha 00177 IOBA0000412 800 800 Processed 12/10/2022 030361529 Maimiunisha ()
21 KATTANKOLATHUR TN-01-007-018-018/821-A
() 		2901007000NRG23300920222577471 01/10/2022 Sathya 2901007WL051740 Sathya 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Sathya ()
22 KATTANKOLATHUR TN-01-007-018-018/851-A
() 		2901007000NRG23300920222577472 01/10/2022 Padmavathy 2901007WL051740 Padmavathy 00177 IOBA0000412 1000 1000 Processed 12/10/2022 030361529 Padmavathy ()
SubTotal 21000 21000
23 KATTANKOLATHUR TN-01-007-018-002/2249-A
() 		2901007000NRG23300920222577437 01/10/2022 Veeran 2901007WL051740 Veeran 00177 IOBA0003596 1405 1405 Processed 12/10/2022 030361529 Veeran ()
24 KATTANKOLATHUR TN-01-007-018-002/2444-A
() 		2901007000NRG23300920222577442 01/10/2022 Nandhini 2901007WL051740 Nandhini 00177 IOBA0003596 800 800 Processed 12/10/2022 030361529 Nandhini ()
25 KATTANKOLATHUR TN-01-007-018-002/2871-A
() 		2901007000NRG23300920222577444 01/10/2022 Anitha 2901007WL051740 Anitha 00177 IOBA0003596 1000 1000 Processed 12/10/2022 030361529 Anitha ()
26 KATTANKOLATHUR TN-01-007-018-002/2883-A
() 		2901007000NRG23300920222577445 01/10/2022 Poornima 2901007WL051740 Poornima 00177 IOBA0003596 1000 1000 Processed 12/10/2022 030361529 Poornima ()
27 KATTANKOLATHUR TN-01-007-018-002/2885-A
() 		2901007000NRG23300920222577446 01/10/2022 Indhira 2901007WL051740 Indhira 00177 IOBA0003596 1000 1000 Processed 12/10/2022 030361529 Indhira ()
28 KATTANKOLATHUR TN-01-007-018-018/2796-A
() 		2901007000NRG23300920222577466 01/10/2022 Lidiyal 2901007WL051740 Lidiyal 00177 IOBA0003596 600 600 Processed 12/10/2022 030361529 Lidiyal ()
SubTotal 5805 5805
Total 26805 26805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022FTO_951630 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 20000
2 KATTANKOLATHUR TN2901007_011022FTO_951630 Indian Overseas Bank IOBA0000412 Perungalthur 1000
3 KATTANKOLATHUR TN2901007_011022FTO_951630 Indian Overseas Bank IOBA0003596 ALAPAKKAM 5805

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