Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_651941
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-01-007-037-037/515-a
() 		2901007000NRG23300720221631204 01/08/2022 tamilselvi 2901007WL033296 tamilselvi 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892528 tamilselvi ()
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-037-001/698
() 		2901007000NRG23300720221631105 01/08/2022 Vijaya 2901007WL033296 Vijaya 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Vijaya ()
3 KATTANKOLATHUR TN-01-007-037-001/701-A
() 		2901007000NRG23300720221631106 01/08/2022 Kala 2901007WL033296 Kala 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892528 Kala ()
4 KATTANKOLATHUR TN-01-007-037-037/183-A
() 		2901007000NRG23300720221631125 01/08/2022 Komala 2901007WL033296 Komala 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892528 Komala ()
5 KATTANKOLATHUR TN-01-007-037-037/307-A
() 		2901007000NRG23300720221631144 01/08/2022 Lakshmi 2901007WL033296 Lakshmi 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892528 Lakshmi ()
6 KATTANKOLATHUR TN-01-007-037-037/346-A
() 		2901007000NRG23300720221631160 01/08/2022 Lalitha 2901007WL033296 Lalitha 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Lalitha ()
7 KATTANKOLATHUR TN-01-007-037-037/404-A
() 		2901007000NRG23300720221631176 01/08/2022 Jayalakshmi 2901007WL033296 Jayalakshmi 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Jayalakshmi ()
8 KATTANKOLATHUR TN-01-007-037-037/436-a
() 		2901007000NRG23300720221631182 01/08/2022 Saraswathy 2901007WL033296 Saraswathy 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Saraswathy ()
9 KATTANKOLATHUR TN-01-007-037-037/447-a
() 		2901007000NRG23300720221631187 01/08/2022 SahiyadassSakkarapani 2901007WL033296 SahiyadassSakkarapani 00176 IDIB000S027 1405 1405 Processed 08/08/2022 018892528 SahiyadassSakkarapani ()
10 KATTANKOLATHUR TN-01-007-037-037/466-a
() 		2901007000NRG23300720221631193 01/08/2022 Rani 2901007WL033296 Rani 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892528 Rani ()
11 KATTANKOLATHUR TN-01-007-037-037/508-a
() 		2901007000NRG23300720221631201 01/08/2022 Sivapriya 2901007WL033296 Sivapriya 00176 IDIB000S027 1686 1686 Processed 08/08/2022 018892528 Sivapriya ()
12 KATTANKOLATHUR TN-01-007-037-037/522-A
() 		2901007000NRG23300720221631206 01/08/2022 Karpagam 2901007WL033296 Karpagam 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892528 Karpagam ()
13 KATTANKOLATHUR TN-01-007-037-037/527-a
() 		2901007000NRG23300720221631208 01/08/2022 sivakami 2901007WL033296 sivakami 00176 IDIB000S027 1506 1506 Processed 08/08/2022 018892528 sivakami ()
14 KATTANKOLATHUR TN-01-007-037-037/564-A
() 		2901007000NRG23300720221631211 01/08/2022 Poosanam 2901007WL033296 Poosanam 00176 IDIB000S027 1250 1250 Processed 08/08/2022 018892528 Poosanam ()
15 KATTANKOLATHUR TN-01-007-037-037/666-A
() 		2901007000NRG23300720221631224 01/08/2022 Ponnammal 2901007WL033296 Ponnammal 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Ponnammal ()
16 KATTANKOLATHUR TN-01-007-037-037/732-A
() 		2901007000NRG23300720221631225 01/08/2022 Pazhani 2901007WL033296 Pazhani 00176 IDIB000S027 1686 1686 Processed 08/08/2022 018892528 Pazhani ()
17 KATTANKOLATHUR TN-01-007-037-037/806-A
() 		2901007000NRG23300720221631229 01/08/2022 Asina 2901007WL033296 Asina 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Asina ()
18 KATTANKOLATHUR TN-01-007-037-037/856-A
() 		2901007000NRG23300720221631234 01/08/2022 Rani 2901007WL033296 Rani 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Rani ()
19 KATTANKOLATHUR TN-01-007-037-037/911-A
() 		2901007000NRG23300720221631236 01/08/2022 K. Malar 2901007WL033296 K. Malar 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 K. Malar ()
20 KATTANKOLATHUR TN-01-007-037-037/916-A
() 		2901007000NRG23300720221631237 01/08/2022 Amudha 2901007WL033296 Amudha 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Amudha ()
21 KATTANKOLATHUR TN-33-007-037-037/952-A
() 		2901007000NRG23300720221631243 01/08/2022 Vijaya 2901007WL033296 Vijaya 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Vijaya ()
22 KATTANKOLATHUR TN-33-007-037-037/953-A
() 		2901007000NRG23300720221631244 01/08/2022 Kasthuri 2901007WL033296 Kasthuri 00176 IDIB000S027 1500 1500 Processed 08/08/2022 018892528 Kasthuri ()
SubTotal 31051 31051
Total 32557 32557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_651941 Indian Bank IDIB000N056 NALLAMBAKKAM 1506
2 KATTANKOLATHUR TN2901007_010822FTO_651941 Indian Bank IDIB000S027 S.P.Kovil 3000
3 KATTANKOLATHUR TN2901007_010822FTO_651941 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 28051

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