Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622FTO_428052
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-01-007-018-002/1872-A
() 		2901007000NRG23250620221102818 27/06/2022 Shajan 2901007WL022429 Shajan 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Shajan ()
2 KATTANKOLATHUR TN-01-007-018-002/2363-A
() 		2901007000NRG23250620221102821 27/06/2022 Vasanthi 2901007WL022429 Vasanthi 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Vasanthi ()
3 KATTANKOLATHUR TN-01-007-018-002/2369-A
() 		2901007000NRG23250620221102822 27/06/2022 Jancy 2901007WL022429 Jancy 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Jancy ()
4 KATTANKOLATHUR TN-01-007-018-006/2383-A
() 		2901007000NRG23250620221102829 27/06/2022 Alaudeen VMS 2901007WL022429 Alaudeen VMS 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 Alaudeen VMS ()
5 KATTANKOLATHUR TN-01-007-018-018/1068-A
() 		2901007000NRG23250620221102830 27/06/2022 Muniyammal 2901007WL022429 Muniyammal 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 Muniyammal ()
6 KATTANKOLATHUR TN-01-007-018-018/1531-A
() 		2901007000NRG23250620221102837 27/06/2022 Latha 2901007WL022429 Latha 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Latha ()
7 KATTANKOLATHUR TN-01-007-018-018/2102-A
() 		2901007000NRG23250620221102855 27/06/2022 Rajeshwari 2901007WL022429 Rajeshwari 00177 IOBA0000412 1245 1245 Processed 01/07/2022 022861828 Rajeshwari ()
8 KATTANKOLATHUR TN-01-007-018-018/2149-A
() 		2901007000NRG23250620221102857 27/06/2022 chokkammal 2901007WL022429 chokkammal 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 chokkammal ()
9 KATTANKOLATHUR TN-01-007-018-018/2151-A
() 		2901007000NRG23250620221102858 27/06/2022 poongaothai 2901007WL022429 poongaothai 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 poongaothai ()
10 KATTANKOLATHUR TN-01-007-018-018/2197-A
() 		2901007000NRG23250620221102859 27/06/2022 malika 2901007WL022429 malika 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 malika ()
11 KATTANKOLATHUR TN-01-007-018-018/2208-A
() 		2901007000NRG23250620221102860 27/06/2022 Munusamy 2901007WL022429 Munusamy 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 Munusamy ()
12 KATTANKOLATHUR TN-01-007-018-018/2252-A
() 		2901007000NRG23250620221102861 27/06/2022 Bhuvaneshwari 2901007WL022429 Bhuvaneshwari 00177 IOBA0000412 1245 1245 Processed 01/07/2022 022861828 Bhuvaneshwari ()
13 KATTANKOLATHUR TN-01-007-018-018/2319-A
() 		2901007000NRG23250620221102863 27/06/2022 Parimala 2901007WL022429 Parimala 00177 IOBA0000412 1494 1494 Processed 01/07/2022 022861828 Parimala ()
14 KATTANKOLATHUR TN-01-007-018-018/2334-A
() 		2901007000NRG23250620221102864 27/06/2022 Jayanthi 2901007WL022429 Jayanthi 00177 IOBA0000412 1686 1686 Processed 01/07/2022 022861828 Jayanthi ()
15 KATTANKOLATHUR TN-01-007-018-018/2339-A
() 		2901007000NRG23250620221102865 27/06/2022 Devi 2901007WL022429 Devi 00177 IOBA0000412 1494 1494 Processed 01/07/2022 022861828 Devi ()
16 KATTANKOLATHUR TN-01-007-018-018/2354-A
() 		2901007000NRG23250620221102866 27/06/2022 Suganya 2901007WL022429 Suganya 00177 IOBA0000412 1405 1405 Processed 01/07/2022 022861828 Suganya ()
17 KATTANKOLATHUR TN-01-007-018-018/437-A
() 		2901007000NRG23250620221102882 27/06/2022 Gunapushpa 2901007WL022429 Gunapushpa 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Gunapushpa ()
18 KATTANKOLATHUR TN-01-007-018-018/517-A
() 		2901007000NRG23250620221102892 27/06/2022 s.krishnan 2901007WL022429 s.krishnan 00177 IOBA0000412 1235 1235 Processed 01/07/2022 022861828 s.krishnan ()
19 KATTANKOLATHUR TN-01-007-018-018/755-A
() 		2901007000NRG23250620221102907 27/06/2022 Vijayalakshmi 2901007WL022429 Vijayalakshmi 00177 IOBA0000412 1235 1235 Processed 01/07/2022 022861828 Vijayalakshmi ()
20 KATTANKOLATHUR TN-01-007-018-018/767-A
() 		2901007000NRG23250620221102908 27/06/2022 Kutti 2901007WL022429 Kutti 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 Kutti ()
SubTotal 28853 28853
21 KATTANKOLATHUR TN-01-007-018-018/1483-A
() 		2901007000NRG23250620221102832 27/06/2022 Gomathi 2901007WL022429 Gomathi 00177 IOBA0001657 1488 1488 Processed 01/07/2022 022861828 Gomathi ()
SubTotal 1488 1488
22 KATTANKOLATHUR TN-01-007-018-002/2881-A
() 		2901007000NRG23250620221102823 27/06/2022 Jayanthi 2901007WL022429 Jayanthi 00177 IOBA0003596 1240 1240 Processed 01/07/2022 022861828 Jayanthi ()
23 KATTANKOLATHUR TN-01-007-018-018/1516-A
() 		2901007000NRG23250620221102834 27/06/2022 Rooth 2901007WL022429 Rooth 00177 IOBA0003596 1488 1488 Processed 01/07/2022 022861828 Rooth ()
24 KATTANKOLATHUR TN-01-007-018-018/2038-A
() 		2901007000NRG23250620221102854 27/06/2022 Elumalai 2901007WL022429 Elumalai 00177 IOBA0003596 1124 1124 Processed 01/07/2022 022861828 Elumalai ()
25 KATTANKOLATHUR TN-01-007-018-018/2261-A
() 		2901007000NRG23250620221102862 27/06/2022 Dhanalakshmi 2901007WL022429 Dhanalakshmi 00177 IOBA0003596 1494 1494 Processed 01/07/2022 022861828 Dhanalakshmi ()
26 KATTANKOLATHUR TN-01-007-018-018/347-A
() 		2901007000NRG23250620221102875 27/06/2022 Nandhini 2901007WL022429 Nandhini 00177 IOBA0003596 1488 1488 Processed 01/07/2022 022861828 Nandhini ()
27 KATTANKOLATHUR TN-01-007-018-018/496-A
() 		2901007000NRG23250620221102888 27/06/2022 Elizabeth 2901007WL022429 Elizabeth 00177 IOBA0003596 1405 1405 Processed 01/07/2022 022861828 Elizabeth ()
28 KATTANKOLATHUR TN-01-007-018-018/52-A
() 		2901007000NRG23250620221102893 27/06/2022 Elisapathrani 2901007WL022429 Elisapathrani 00177 IOBA0003596 1482 1482 Processed 01/07/2022 022861828 Elisapathrani ()
SubTotal 9721 9721
Total 40062 40062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622FTO_428052 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 28853
2 KATTANKOLATHUR TN2901007_270622FTO_428052 Indian Overseas Bank IOBA0001657 VANDALUR 1488
3 KATTANKOLATHUR TN2901007_270622FTO_428052 Indian Overseas Bank IOBA0003596 ALAPAKKAM 9721

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