Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_649207
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-01-007-020-020/1008-A
() 		2901007000NRG23300720221630948 01/08/2022 Kamatchi 2901007WL033292 Kamatchi 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Kamatchi ()
2 KATTANKOLATHUR TN-01-007-020-020/1013-A
() 		2901007000NRG23300720221630949 01/08/2022 Devikala 2901007WL033292 Devikala 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Devikala ()
3 KATTANKOLATHUR TN-01-007-020-020/1014-A
() 		2901007000NRG23300720221630950 01/08/2022 Sheela 2901007WL033292 Sheela 00176 IDIB000O005 1250 1250 Processed 08/08/2022 018892528 Sheela ()
4 KATTANKOLATHUR TN-01-007-020-020/1015-A
() 		2901007000NRG23300720221630951 01/08/2022 Rathika 2901007WL033292 Rathika 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Rathika ()
5 KATTANKOLATHUR TN-01-007-020-020/1018-A
() 		2901007000NRG23300720221630952 01/08/2022 SUDHA 2901007WL033292 SUDHA 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 SUDHA ()
6 KATTANKOLATHUR TN-01-007-020-020/1026-A
() 		2901007000NRG23300720221630953 01/08/2022 Pallavi 2901007WL033292 Pallavi 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Pallavi ()
7 KATTANKOLATHUR TN-01-007-020-020/1030-A
() 		2901007000NRG23300720221630954 01/08/2022 Anitha 2901007WL033292 Anitha 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Anitha ()
8 KATTANKOLATHUR TN-01-007-020-020/1034-A
() 		2901007000NRG23300720221630955 01/08/2022 Saroja 2901007WL033292 Saroja 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Saroja ()
9 KATTANKOLATHUR TN-01-007-020-020/1037-A
() 		2901007000NRG23300720221630956 01/08/2022 Alamelu 2901007WL033292 Alamelu 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Alamelu ()
10 KATTANKOLATHUR TN-01-007-020-020/1039-A
() 		2901007000NRG23300720221630957 01/08/2022 Suresh 2901007WL033292 Suresh 00176 IDIB000O005 1250 1250 Processed 08/08/2022 018892528 Suresh ()
11 KATTANKOLATHUR TN-01-007-020-020/1043-A
() 		2901007000NRG23300720221630958 01/08/2022 Suganya 2901007WL033292 Suganya 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Suganya ()
12 KATTANKOLATHUR TN-01-007-020-020/1049-A
() 		2901007000NRG23300720221630959 01/08/2022 Sathishkumar 2901007WL033292 Sathishkumar 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Sathishkumar ()
13 KATTANKOLATHUR TN-01-007-020-020/1053-A
() 		2901007000NRG23300720221630960 01/08/2022 Hemavathy 2901007WL033292 Hemavathy 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Hemavathy ()
14 KATTANKOLATHUR TN-01-007-020-020/1066-A
() 		2901007000NRG23300720221630961 01/08/2022 Mohana 2901007WL033292 Mohana 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Mohana ()
15 KATTANKOLATHUR TN-01-007-020-020/1072-A
() 		2901007000NRG23300720221630962 01/08/2022 Saraswathy 2901007WL033292 Saraswathy 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Saraswathy ()
16 KATTANKOLATHUR TN-01-007-020-020/1082-A
() 		2901007000NRG23300720221630963 01/08/2022 Vasanthi 2901007WL033292 Vasanthi 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Vasanthi ()
17 KATTANKOLATHUR TN-01-007-020-020/1083-A
() 		2901007000NRG23300720221630964 01/08/2022 Deepa 2901007WL033292 Deepa 00176 IDIB000O005 1250 1250 Processed 08/08/2022 018892528 Deepa ()
18 KATTANKOLATHUR TN-01-007-020-020/1084-A
() 		2901007000NRG23300720221630965 01/08/2022 Sumithra 2901007WL033292 Sumithra 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Sumithra ()
19 KATTANKOLATHUR TN-01-007-020-020/136-A
() 		2901007000NRG23300720221630974 01/08/2022 Vijay 2901007WL033292 Vijay 00176 IDIB000O005 1686 1686 Processed 08/08/2022 018892528 Vijay ()
20 KATTANKOLATHUR TN-01-007-020-020/152-A
() 		2901007000NRG23300720221630980 01/08/2022 K.Chinnaponnu 2901007WL033292 K.Chinnaponnu 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 K.Chinnaponnu ()
21 KATTANKOLATHUR TN-01-007-020-020/165-A
() 		2901007000NRG23300720221630984 01/08/2022 Sobha 2901007WL033292 Sobha 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Sobha ()
22 KATTANKOLATHUR TN-01-007-020-020/189-A
() 		2901007000NRG23300720221630989 01/08/2022 Danalakshmi 2901007WL033292 Danalakshmi 00176 IDIB000O005 750 750 Processed 08/08/2022 018892528 Danalakshmi ()
23 KATTANKOLATHUR TN-01-007-020-020/217-A
() 		2901007000NRG23300720221630999 01/08/2022 Janatha 2901007WL033292 Janatha 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Janatha ()
24 KATTANKOLATHUR TN-01-007-020-020/250-A
() 		2901007000NRG23300720221631005 01/08/2022 Darani 2901007WL033292 Darani 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Darani ()
25 KATTANKOLATHUR TN-01-007-020-020/33-A
() 		2901007000NRG23300720221631013 01/08/2022 C.Kalavathy 2901007WL033292 C.Kalavathy 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 C.Kalavathy ()
26 KATTANKOLATHUR TN-01-007-020-020/618-A
() 		2901007000NRG23300720221631041 01/08/2022 Kanniyappan 2901007WL033292 Kanniyappan 00176 IDIB000O005 753 753 Processed 08/08/2022 018892528 Kanniyappan ()
27 KATTANKOLATHUR TN-01-007-020-020/627-A
() 		2901007000NRG23300720221631044 01/08/2022 Kumani 2901007WL033292 Kumani 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Kumani ()
28 KATTANKOLATHUR TN-01-007-020-020/669-A
() 		2901007000NRG23300720221631047 01/08/2022 Krishnaveni 2901007WL033292 Krishnaveni 00176 IDIB000O005 1500 1500 Processed 08/08/2022 018892528 Krishnaveni ()
29 KATTANKOLATHUR TN-01-007-020-020/672-A
() 		2901007000NRG23300720221631048 01/08/2022 subiramani 2901007WL033292 subiramani 00176 IDIB000O005 1000 1000 Processed 08/08/2022 018892528 subiramani ()
30 KATTANKOLATHUR TN-01-007-020-020/937-A
() 		2901007000NRG23300720221631077 01/08/2022 Vanasundari 2901007WL033292 Vanasundari 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Vanasundari ()
31 KATTANKOLATHUR TN-01-007-020-020/990-A
() 		2901007000NRG23300720221631083 01/08/2022 Vijaya 2901007WL033292 Vijaya 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Vijaya ()
32 KATTANKOLATHUR TN-01-007-020-020/994-A
() 		2901007000NRG23300720221631084 01/08/2022 Komala 2901007WL033292 Komala 00176 IDIB000O005 1506 1506 Processed 08/08/2022 018892528 Komala ()
SubTotal 45481 45481
Total 45481 45481

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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_649207 Indian Bank IDIB000O005 OZHALUR 45481

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