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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220822FTO_750831
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-01-007-035-035/1007-A
() 		2901007000NRG23220820222007126 22/08/2022 Kanniammal 2901007WL040304 Kanniammal 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512507 Kanniammal ()
2 KATTANKOLATHUR TN-01-007-035-035/1690-A
() 		2901007000NRG23220820222007171 22/08/2022 RANI 2901007WL040304 RANI 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512507 RANI ()
3 KATTANKOLATHUR TN-01-007-035-035/1709-A
() 		2901007000NRG23220820222007173 22/08/2022 Sumathi 2901007WL040304 Sumathi 00177 IOBA0001657 1405 1405 Processed 28/08/2022 014512507 Sumathi ()
4 KATTANKOLATHUR TN-01-007-035-035/1776-A
() 		2901007000NRG23220820222007179 22/08/2022 Rajeshwari 2901007WL040304 Rajeshwari 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512507 Rajeshwari ()
5 KATTANKOLATHUR TN-01-007-035-035/1783-A
() 		2901007000NRG23220820222007181 22/08/2022 Dhanalakshmi 2901007WL040304 Dhanalakshmi 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Dhanalakshmi ()
6 KATTANKOLATHUR TN-01-007-035-035/1862-A
() 		2901007000NRG23220820222007183 22/08/2022 CLARA MANI 2901007WL040304 CLARA MANI 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 CLARA MANI ()
7 KATTANKOLATHUR TN-01-007-035-035/1867-A
() 		2901007000NRG23220820222007184 22/08/2022 Uma maheshwari 2901007WL040304 Uma maheshwari 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Uma maheshwari ()
8 KATTANKOLATHUR TN-01-007-035-035/1941-A
() 		2901007000NRG23220820222007185 22/08/2022 Nirmala 2901007WL040304 Nirmala 00177 IOBA0001657 843 843 Processed 28/08/2022 014512507 Nirmala ()
9 KATTANKOLATHUR TN-01-007-035-035/1942-A
() 		2901007000NRG23220820222007186 22/08/2022 Girirajan 2901007WL040304 Girirajan 00177 IOBA0001657 1405 1405 Processed 28/08/2022 014512507 Girirajan ()
10 KATTANKOLATHUR TN-01-007-035-035/2008-A
() 		2901007000NRG23220820222007187 22/08/2022 Mariyal 2901007WL040304 Mariyal 00177 IOBA0001657 753 753 Processed 28/08/2022 014512507 Mariyal ()
11 KATTANKOLATHUR TN-01-007-035-035/2014-A
() 		2901007000NRG23220820222007188 22/08/2022 Vasuki 2901007WL040304 Vasuki 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Vasuki ()
12 KATTANKOLATHUR TN-01-007-035-035/2017-A
() 		2901007000NRG23220820222007189 22/08/2022 Shanthi 2901007WL040304 Shanthi 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Shanthi ()
13 KATTANKOLATHUR TN-01-007-035-035/2031-A
() 		2901007000NRG23220820222007190 22/08/2022 Vennila 2901007WL040304 Vennila 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Vennila ()
14 KATTANKOLATHUR TN-01-007-035-035/2032-A
() 		2901007000NRG23220820222007191 22/08/2022 Muniyammal 2901007WL040304 Muniyammal 00177 IOBA0001657 753 753 Processed 28/08/2022 014512507 Muniyammal ()
15 KATTANKOLATHUR TN-01-007-035-035/2033-A
() 		2901007000NRG23220820222007192 22/08/2022 Kotteshwari 2901007WL040304 Kotteshwari 00177 IOBA0001657 753 753 Processed 28/08/2022 014512507 Kotteshwari ()
16 KATTANKOLATHUR TN-01-007-035-035/2035-A
() 		2901007000NRG23220820222007193 22/08/2022 Shakila 2901007WL040304 Shakila 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Shakila ()
17 KATTANKOLATHUR TN-01-007-035-035/2039-A
() 		2901007000NRG23220820222007194 22/08/2022 Nithya 2901007WL040304 Nithya 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Nithya ()
18 KATTANKOLATHUR TN-01-007-035-035/2094-A
() 		2901007000NRG23220820222007195 22/08/2022 Sundari 2901007WL040304 Sundari 00177 IOBA0001657 1255 1255 Processed 28/08/2022 014512507 Sundari ()
19 KATTANKOLATHUR TN-01-007-035-035/2099-A
() 		2901007000NRG23220820222007196 22/08/2022 Komala 2901007WL040304 Komala 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512507 Komala ()
20 KATTANKOLATHUR TN-01-007-035-035/2118-A
() 		2901007000NRG23220820222007197 22/08/2022 Jayasudha 2901007WL040304 Jayasudha 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512507 Jayasudha ()
21 KATTANKOLATHUR TN-01-007-035-035/835-A
() 		2901007000NRG23220820222007220 22/08/2022 Manimekalai 2901007WL040304 Manimekalai 00177 IOBA0001657 1240 1240 Processed 28/08/2022 014512507 Manimekalai ()
22 KATTANKOLATHUR TN-01-007-035-036/1782-A
() 		2901007000NRG23220820222007245 22/08/2022 JOTHI MOHANA 2901007WL040304 JOTHI MOHANA 00177 IOBA0001657 1245 1245 Processed 28/08/2022 014512507 JOTHI MOHANA ()
23 KATTANKOLATHUR TN-01-007-035-037/1789-A
() 		2901007000NRG23220820222007259 22/08/2022 Lakshmi 2901007WL040304 Lakshmi 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512507 Lakshmi ()
24 KATTANKOLATHUR TN-01-007-035-037/1791-A
() 		2901007000NRG23220820222007260 22/08/2022 Alamelu 2901007WL040304 Alamelu 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512507 Alamelu ()
25 KATTANKOLATHUR TN-01-007-035-037/1860-A
() 		2901007000NRG23220820222007261 22/08/2022 PREMA 2901007WL040304 PREMA 00177 IOBA0001657 250 250 Processed 28/08/2022 014512507 PREMA ()
26 KATTANKOLATHUR TN-01-007-035-037/2071-A
() 		2901007000NRG23220820222007262 22/08/2022 Revathi 2901007WL040304 Revathi 00177 IOBA0001657 750 750 Processed 28/08/2022 014512507 Revathi ()
27 KATTANKOLATHUR TN-01-007-035-039/1807-A
() 		2901007000NRG23220820222007263 22/08/2022 Thangamani 2901007WL040304 Thangamani 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512507 Thangamani ()
28 KATTANKOLATHUR TN-01-007-035-039/1824-A
() 		2901007000NRG23220820222007264 22/08/2022 Nithya 2901007WL040304 Nithya 00177 IOBA0001657 1250 1250 Processed 28/08/2022 014512507 Nithya ()
29 KATTANKOLATHUR TN-01-007-035-040/1354-A
() 		2901007000NRG23220820222007265 22/08/2022 Maragatham 2901007WL040304 Maragatham 00177 IOBA0001657 750 750 Processed 28/08/2022 014512507 Maragatham ()
SubTotal 32662 32662
Total 32662 32662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220822FTO_750831 Indian Overseas Bank IOBA0001657 VANDALUR 32662

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