Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523FTO_234649
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-01-007-003-002/668-A
() 		2901007000NRG24220520230654852 22/05/2023 Sarala 2901007WL0009466 Sarala 00176 IDIB000M122 1250 1250 Processed 30/05/2023 033385884 Sarala ()
2 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG24220520230654853 22/05/2023 Sarala 2901007WL0009466 Sarala 00176 IDIB000M122 1260 1260 Processed 30/05/2023 033385884 Sarala ()
3 KATTANKOLATHUR TN-01-007-003-003/281-A
() 		2901007000NRG24220520230654854 22/05/2023 Yasodha 2901007WL0009466 Yasodha 00176 IDIB000M122 504 504 Processed 30/05/2023 033385884 Yasodha ()
4 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24220520230654855 22/05/2023 Muthu 2901007WL0009466 Muthu 00176 IDIB000M122 1210 1210 Processed 30/05/2023 033385884 Muthu ()
5 KATTANKOLATHUR TN-01-007-003-003/481-A
() 		2901007000NRG24220520230654856 22/05/2023 Radhika 2901007WL0009466 Radhika 00176 IDIB000M122 1225 1225 Processed 30/05/2023 033385884 Radhika ()
6 KATTANKOLATHUR TN-01-007-003-003/481-A
() 		2901007000NRG24220520230654857 22/05/2023 Radhika 2901007WL0009466 Radhika 00176 IDIB000M122 753 753 Processed 30/05/2023 033385884 Radhika ()
7 KATTANKOLATHUR TN-01-007-003-003/619-A
() 		2901007000NRG24220520230654858 22/05/2023 D.Revathi 2901007WL0009466 D.Revathi 00176 IDIB000M122 506 506 Processed 30/05/2023 033385884 D.Revathi ()
8 KATTANKOLATHUR TN-01-007-003-003/619-A
() 		2901007000NRG24220520230654859 22/05/2023 D.Revathi 2901007WL0009466 D.Revathi 00176 IDIB000M122 1260 1260 Processed 30/05/2023 033385884 D.Revathi ()
9 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24220520230654860 22/05/2023 Priya 2901007WL0009466 Priya 00176 IDIB000M122 1270 1270 Processed 30/05/2023 033385884 Priya ()
SubTotal 9238 9238
10 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG24220520230655064 22/05/2023 Kalaiyarasi 2901007WL0009470 Kalaiyarasi 00176 IDIB000N056 780 780 Processed 30/05/2023 033385884 Kalaiyarasi ()
11 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG24220520230655065 22/05/2023 Kalaiyarasi 2901007WL0009470 Kalaiyarasi 00176 IDIB000N056 524 524 Processed 30/05/2023 033385884 Kalaiyarasi ()
12 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG24220520230655066 22/05/2023 Kalaiyarasi 2901007WL0009470 Kalaiyarasi 00176 IDIB000N056 783 783 Processed 30/05/2023 033385884 Kalaiyarasi ()
SubTotal 2087 2087
13 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG24220520230654866 22/05/2023 Chinnammal 2901007WL0009468 Chinnammal 00177 IOBA0000412 1300 1300 Processed 30/05/2023 033385884 Chinnammal ()
14 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG24220520230654867 22/05/2023 Chinnammal 2901007WL0009468 Chinnammal 00177 IOBA0000412 1305 1305 Processed 30/05/2023 033385884 Chinnammal ()
15 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24220520230654868 22/05/2023 Buvaneshwari 2901007WL0009468 Buvaneshwari 00177 IOBA0000412 783 783 Processed 30/05/2023 033385884 Buvaneshwari ()
16 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24220520230654869 22/05/2023 Buvaneshwari 2901007WL0009468 Buvaneshwari 00177 IOBA0000412 786 786 Processed 30/05/2023 033385884 Buvaneshwari ()
17 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24220520230654870 22/05/2023 Chinnaponnu 2901007WL0009468 Chinnaponnu 00177 IOBA0000412 1315 1315 Processed 30/05/2023 033385884 Chinnaponnu ()
18 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24220520230654871 22/05/2023 Chinnaponnu 2901007WL0009468 Chinnaponnu 00177 IOBA0000412 1315 1315 Processed 30/05/2023 033385884 Chinnaponnu ()
19 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24220520230654872 22/05/2023 Chinnaponnu 2901007WL0009468 Chinnaponnu 00177 IOBA0000412 1044 1044 Processed 30/05/2023 033385884 Chinnaponnu ()
20 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG24220520230654873 22/05/2023 Ammukutty 2901007WL0009468 Ammukutty 00177 IOBA0000412 1315 1315 Processed 30/05/2023 033385884 Ammukutty ()
21 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG24220520230654874 22/05/2023 Ammukutty 2901007WL0009468 Ammukutty 00177 IOBA0000412 1052 1052 Processed 30/05/2023 033385884 Ammukutty ()
22 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG24220520230654875 22/05/2023 Ammukutty 2901007WL0009468 Ammukutty 00177 IOBA0000412 1044 1044 Processed 30/05/2023 033385884 Ammukutty ()
23 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG24220520230654876 22/05/2023 Mary 2901007WL0009468 Mary 00177 IOBA0000412 1040 1040 Processed 30/05/2023 033385884 Mary ()
24 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG24220520230654877 22/05/2023 Mary 2901007WL0009468 Mary 00177 IOBA0000412 1048 1048 Processed 30/05/2023 033385884 Mary ()
25 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24220520230654878 22/05/2023 Sathyavani 2901007WL0009468 Sathyavani 00177 IOBA0000412 789 789 Processed 30/05/2023 033385884 Sathyavani ()
26 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24220520230654879 22/05/2023 Sathyavani 2901007WL0009468 Sathyavani 00177 IOBA0000412 780 780 Processed 30/05/2023 033385884 Sathyavani ()
27 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24220520230654880 22/05/2023 Sathyavani 2901007WL0009468 Sathyavani 00177 IOBA0000412 1044 1044 Processed 30/05/2023 033385884 Sathyavani ()
28 KATTANKOLATHUR TN-01-007-018-018/2259-A
() 		2901007000NRG24220520230654881 22/05/2023 Indhira 2901007WL0009468 Indhira 00177 IOBA0000412 1048 1048 Processed 30/05/2023 033385884 Indhira ()
29 KATTANKOLATHUR TN-01-007-018-018/2868-A
() 		2901007000NRG24220520230654882 22/05/2023 Kaliyammal 2901007WL0009468 Kaliyammal 00177 IOBA0000412 1052 1052 Processed 30/05/2023 033385884 Kaliyammal ()
30 KATTANKOLATHUR TN-01-007-018-018/404-A
() 		2901007000NRG24220520230654883 22/05/2023 Pugazhindhi 2901007WL0009468 Pugazhindhi 00177 IOBA0000412 1300 1300 Processed 30/05/2023 033385884 Pugazhindhi ()
31 KATTANKOLATHUR TN-01-007-018-018/404-A
() 		2901007000NRG24220520230654884 22/05/2023 Pugazhindhi 2901007WL0009468 Pugazhindhi 00177 IOBA0000412 1048 1048 Processed 30/05/2023 033385884 Pugazhindhi ()
32 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG24220520230654885 22/05/2023 Thulasiyammal 2901007WL0009468 Thulasiyammal 00177 IOBA0000412 1305 1305 Processed 30/05/2023 033385884 Thulasiyammal ()
SubTotal 21713 21713
33 KATTANKOLATHUR TN-01-007-015-015/19-A
() 		2901007000NRG24220520230654861 22/05/2023 Sumithra 2901007WL0009467 Sumithra 00177 IOBA0001886 1260 1260 Processed 30/05/2023 033385884 Sumithra ()
34 KATTANKOLATHUR TN-01-007-015-015/328-A
() 		2901007000NRG24220520230654862 22/05/2023 Thulasi 2901007WL0009467 Thulasi 00177 IOBA0001886 1265 1265 Processed 30/05/2023 033385884 Thulasi ()
35 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG24220520230654863 22/05/2023 Premalatha 2901007WL0009467 Premalatha 00177 IOBA0001886 1265 1265 Processed 30/05/2023 033385884 Premalatha ()
36 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG24220520230654864 22/05/2023 Premalatha 2901007WL0009467 Premalatha 00177 IOBA0001886 1255 1255 Processed 30/05/2023 033385884 Premalatha ()
SubTotal 5045 5045
37 KATTANKOLATHUR TN-01-007-018-002/1960-A
() 		2901007000NRG24220520230654865 22/05/2023 Selvi 2901007WL0009468 Selvi 00177 IOBA0003596 1310 1310 Processed 30/05/2023 033385884 Selvi ()
SubTotal 1310 1310
Total 39393 39393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523FTO_234649 Indian Bank IDIB000M122 MARAIMALAI NAGAR 9238
2 KATTANKOLATHUR TN2901007_220523FTO_234649 Indian Bank IDIB000N056 NALLAMBAKKAM 2087
3 KATTANKOLATHUR TN2901007_220523FTO_234649 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 21713
4 KATTANKOLATHUR TN2901007_220523FTO_234649 Indian Overseas Bank IOBA0001886 S.P.Koil 1265
5 KATTANKOLATHUR TN2901007_220523FTO_234649 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3780
6 KATTANKOLATHUR TN2901007_220523FTO_234649 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1310

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