Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_181022FTO_1031428
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
() 		2901007000NRG23181020222815981 18/10/2022 Sathiya 2901007WL055750 Sathiya 00176 IDIB000C022 1255 1255 Processed 26/10/2022 010578461 Sathiya ()
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-001-001/1192-A
() 		2901007000NRG23181020222815986 18/10/2022 Santhakumari 2901007WL055750 Santhakumari 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Santhakumari ()
3 KATTANKOLATHUR TN-01-007-001-001/1198-A
() 		2901007000NRG23181020222815987 18/10/2022 Jeya 2901007WL055750 Jeya 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Jeya ()
4 KATTANKOLATHUR TN-01-007-001-001/1876-A
() 		2901007000NRG23181020222816008 18/10/2022 Pushparani 2901007WL055750 Pushparani 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578461 Pushparani ()
5 KATTANKOLATHUR TN-01-007-001-001/2021-A
() 		2901007000NRG23181020222816009 18/10/2022 K Sagunthala 2901007WL055750 K Sagunthala 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578461 K Sagunthala ()
6 KATTANKOLATHUR TN-01-007-001-001/625-A
() 		2901007000NRG23181020222816049 18/10/2022 Ajantha 2901007WL055750 Ajantha 00176 IDIB000O005 1270 1270 Processed 26/10/2022 010578461 Ajantha ()
7 KATTANKOLATHUR TN-01-007-001-001/704-A
() 		2901007000NRG23181020222816070 18/10/2022 Vincy 2901007WL055750 Vincy 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578461 Vincy ()
8 KATTANKOLATHUR TN-01-007-001-001/860-A
() 		2901007000NRG23181020222816076 18/10/2022 Yasotha.K 2901007WL055750 Yasotha.K 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578461 Yasotha.K ()
9 KATTANKOLATHUR TN-01-007-001-001/867-A
() 		2901007000NRG23181020222816077 18/10/2022 Ramash 2901007WL055750 Ramash 00176 IDIB000O005 1405 1405 Processed 26/10/2022 010578461 Ramash ()
10 KATTANKOLATHUR TN-01-007-001-001/895-A
() 		2901007000NRG23181020222816079 18/10/2022 . Bakkiyalakshmi 2901007WL055750 . Bakkiyalakshmi 00176 IDIB000O005 1275 1275 Processed 26/10/2022 010578461 . Bakkiyalakshmi ()
11 KATTANKOLATHUR TN-01-007-001-007/2182-A
() 		2901007000NRG23181020222816086 18/10/2022 Geetha 2901007WL055750 Geetha 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Geetha ()
12 KATTANKOLATHUR TN-01-007-001-007/2231-A
() 		2901007000NRG23181020222816087 18/10/2022 Santhy 2901007WL055750 Santhy 00176 IDIB000O005 1004 1004 Processed 26/10/2022 010578461 Santhy ()
13 KATTANKOLATHUR TN-01-007-001-007/2412-A
() 		2901007000NRG23181020222816088 18/10/2022 Vijayalakshmi 2901007WL055750 Vijayalakshmi 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Vijayalakshmi ()
14 KATTANKOLATHUR TN-01-007-001-007/2414-A
() 		2901007000NRG23181020222816089 18/10/2022 Ramamani 2901007WL055750 Ramamani 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Ramamani ()
15 KATTANKOLATHUR TN-01-007-001-007/2464-A
() 		2901007000NRG23181020222816090 18/10/2022 Suganthi 2901007WL055750 Suganthi 00176 IDIB000O005 753 753 Processed 26/10/2022 010578461 Suganthi ()
16 KATTANKOLATHUR TN-01-007-001-007/2484-A
() 		2901007000NRG23181020222816091 18/10/2022 Anupriya M 2901007WL055750 Anupriya M 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Anupriya M ()
17 KATTANKOLATHUR TN-01-007-001-007/2486-A
() 		2901007000NRG23181020222816092 18/10/2022 Devakirubai 2901007WL055750 Devakirubai 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Devakirubai ()
18 KATTANKOLATHUR TN-01-007-001-008/2459-A
() 		2901007000NRG23181020222816093 18/10/2022 Sumathi 2901007WL055750 Sumathi 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Sumathi ()
19 KATTANKOLATHUR TN-01-007-001-009/2269-A
() 		2901007000NRG23181020222816096 18/10/2022 Fathimamary 2901007WL055750 Fathimamary 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Fathimamary ()
20 KATTANKOLATHUR TN-01-007-001-009/2364-A
() 		2901007000NRG23181020222816100 18/10/2022 dhatchayani 2901007WL055750 dhatchayani 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 dhatchayani ()
21 KATTANKOLATHUR TN-01-007-001-009/2424-A
() 		2901007000NRG23181020222816101 18/10/2022 SELVI 2901007WL055750 SELVI 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 SELVI ()
22 KATTANKOLATHUR TN-01-007-001-009/2482-A
() 		2901007000NRG23181020222816102 18/10/2022 Lakshmi 2901007WL055750 Lakshmi 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Lakshmi ()
23 KATTANKOLATHUR TN-01-007-001-009/2487-A
() 		2901007000NRG23181020222816103 18/10/2022 Revathi 2901007WL055750 Revathi 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Revathi ()
24 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG23181020222816104 18/10/2022 Sankar 2901007WL055750 Sankar 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578461 Sankar ()
25 KATTANKOLATHUR TN-01-007-001-009/2566-A
() 		2901007000NRG23181020222816105 18/10/2022 Ponmalar D 2901007WL055750 Ponmalar D 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578461 Ponmalar D ()
26 KATTANKOLATHUR TN-01-007-001-009/2567-A
() 		2901007000NRG23181020222816106 18/10/2022 AMMU ANANDHAN 2901007WL055750 AMMU ANANDHAN 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578461 AMMU ANANDHAN ()
27 KATTANKOLATHUR TN-01-007-001-009/2584-A
() 		2901007000NRG23181020222816107 18/10/2022 Rani Murugan 2901007WL055750 Rani Murugan 00176 IDIB000O005 1260 1260 Processed 26/10/2022 010578461 Rani Murugan ()
SubTotal 32132 32132
Total 33387 33387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_181022FTO_1031428 Indian Bank IDIB000C022 CHENGALPATTU 1255
2 KATTANKOLATHUR TN2901007_181022FTO_1031428 Indian Bank IDIB000O005 OZHALUR 32132

Download In Excel