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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_864756
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-01-007-016-003/1910-A
() 		2901007000NRG23120920222329111 13/09/2022 Punitha. M 2901007WL046774 Punitha. M 00177 IOBA0001657 1000 1000 Processed 14/10/2022 035857992 Punitha. M ()
2 KATTANKOLATHUR TN-01-007-016-016/1268-A
() 		2901007000NRG23120920222329118 13/09/2022 Chandra 2901007WL046774 Chandra 00177 IOBA0001657 500 500 Processed 14/10/2022 035857992 Chandra ()
3 KATTANKOLATHUR TN-01-007-016-016/1274-A
() 		2901007000NRG23120920222329119 13/09/2022 K.Krishnammal 2901007WL046774 K.Krishnammal 00177 IOBA0001657 1250 1250 Processed 14/10/2022 035857992 K.Krishnammal ()
4 KATTANKOLATHUR TN-01-007-016-016/1742-A
() 		2901007000NRG23120920222329138 13/09/2022 M. Jayanthi 2901007WL046774 M. Jayanthi 00177 IOBA0001657 753 753 Processed 14/10/2022 035857992 M. Jayanthi ()
5 KATTANKOLATHUR TN-01-007-016-016/1774-A
() 		2901007000NRG23120920222329139 13/09/2022 M. Bhuvaneswari 2901007WL046774 M. Bhuvaneswari 00177 IOBA0001657 1255 1255 Processed 14/10/2022 035857992 M. Bhuvaneswari ()
6 KATTANKOLATHUR TN-01-007-016-016/1780-A
() 		2901007000NRG23120920222329140 13/09/2022 K.MANJULA 2901007WL046774 K.MANJULA 00177 IOBA0001657 1250 1250 Processed 14/10/2022 035857992 K.MANJULA ()
7 KATTANKOLATHUR TN-01-007-016-016/1783-A
() 		2901007000NRG23120920222329141 13/09/2022 J JOTHI 2901007WL046774 J JOTHI 00177 IOBA0001657 1000 1000 Processed 14/10/2022 035857992 J JOTHI ()
8 KATTANKOLATHUR TN-01-007-016-016/1786-A
() 		2901007000NRG23120920222329142 13/09/2022 Navanitham 2901007WL046774 Navanitham 00177 IOBA0001657 1000 1000 Processed 14/10/2022 035857992 Navanitham ()
9 KATTANKOLATHUR TN-01-007-016-016/1789-A
() 		2901007000NRG23120920222329143 13/09/2022 R.Parvathi 2901007WL046774 R.Parvathi 00177 IOBA0001657 1250 1250 Processed 14/10/2022 035857992 R.Parvathi ()
10 KATTANKOLATHUR TN-01-007-016-016/1790-A
() 		2901007000NRG23120920222329144 13/09/2022 K.Gomathi 2901007WL046774 K.Gomathi 00177 IOBA0001657 1000 1000 Processed 14/10/2022 035857992 K.Gomathi ()
11 KATTANKOLATHUR TN-01-007-016-016/1802-A
() 		2901007000NRG23120920222329147 13/09/2022 C. Sarala 2901007WL046774 C. Sarala 00177 IOBA0001657 1000 1000 Processed 14/10/2022 035857992 C. Sarala ()
12 KATTANKOLATHUR TN-01-007-016-016/1828-A
() 		2901007000NRG23120920222329155 13/09/2022 V. Latha 2901007WL046774 V. Latha 00177 IOBA0001657 1250 1250 Processed 14/10/2022 035857992 V. Latha ()
13 KATTANKOLATHUR TN-01-007-016-016/1872-A
() 		2901007000NRG23120920222329162 13/09/2022 Manimegalai 2901007WL046774 Manimegalai 00177 IOBA0001657 1255 1255 Processed 14/10/2022 035857992 Manimegalai ()
SubTotal 13763 13763
14 KATTANKOLATHUR TN-01-007-016-003/1914-A
() 		2901007000NRG23120920222329112 13/09/2022 I. Kanimozhi 2901007WL046774 I. Kanimozhi 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 I. Kanimozhi ()
15 KATTANKOLATHUR TN-01-007-016-003/1930-A
() 		2901007000NRG23120920222329113 13/09/2022 M. Poonkodi 2901007WL046774 M. Poonkodi 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 M. Poonkodi ()
16 KATTANKOLATHUR TN-01-007-016-016/1797-A
() 		2901007000NRG23120920222329145 13/09/2022 D. Pavunu 2901007WL046774 D. Pavunu 00177 IOBA0003172 1000 1000 Processed 14/10/2022 035857992 D. Pavunu ()
17 KATTANKOLATHUR TN-01-007-016-016/1801-A
() 		2901007000NRG23120920222329146 13/09/2022 D. Susila 2901007WL046774 D. Susila 00177 IOBA0003172 1000 1000 Processed 14/10/2022 035857992 D. Susila ()
18 KATTANKOLATHUR TN-01-007-016-016/1805-A
() 		2901007000NRG23120920222329148 13/09/2022 U. Lalitha 2901007WL046774 U. Lalitha 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 U. Lalitha ()
19 KATTANKOLATHUR TN-01-007-016-016/1812-A
() 		2901007000NRG23120920222329149 13/09/2022 D. Sasirekha 2901007WL046774 D. Sasirekha 00177 IOBA0003172 750 750 Processed 14/10/2022 035857992 D. Sasirekha ()
20 KATTANKOLATHUR TN-01-007-016-016/1814-A
() 		2901007000NRG23120920222329150 13/09/2022 A. Alangaram 2901007WL046774 A. Alangaram 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 A. Alangaram ()
21 KATTANKOLATHUR TN-01-007-016-016/1816-A
() 		2901007000NRG23120920222329151 13/09/2022 R. Deepa 2901007WL046774 R. Deepa 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 R. Deepa ()
22 KATTANKOLATHUR TN-01-007-016-016/1817-A
() 		2901007000NRG23120920222329152 13/09/2022 S. Jayanthi 2901007WL046774 S. Jayanthi 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 S. Jayanthi ()
23 KATTANKOLATHUR TN-01-007-016-016/1822-A
() 		2901007000NRG23120920222329153 13/09/2022 S. Banu 2901007WL046774 S. Banu 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 S. Banu ()
24 KATTANKOLATHUR TN-01-007-016-016/1824-A
() 		2901007000NRG23120920222329154 13/09/2022 S. Pachaiyammal 2901007WL046774 S. Pachaiyammal 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 S. Pachaiyammal ()
25 KATTANKOLATHUR TN-01-007-016-016/1843-A
() 		2901007000NRG23120920222329156 13/09/2022 S. Panjavarnam 2901007WL046774 S. Panjavarnam 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 S. Panjavarnam ()
26 KATTANKOLATHUR TN-01-007-016-016/1860-A
() 		2901007000NRG23120920222329158 13/09/2022 A. Kulsambee 2901007WL046774 A. Kulsambee 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 A. Kulsambee ()
27 KATTANKOLATHUR TN-01-007-016-016/1862-A
() 		2901007000NRG23120920222329159 13/09/2022 A. Narmatha 2901007WL046774 A. Narmatha 00177 IOBA0003172 1250 1250 Processed 14/10/2022 035857992 A. Narmatha ()
28 KATTANKOLATHUR TN-01-007-016-016/1863-A
() 		2901007000NRG23120920222329160 13/09/2022 D. Julee 2901007WL046774 D. Julee 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 D. Julee ()
29 KATTANKOLATHUR TN-01-007-016-016/1870-A
() 		2901007000NRG23120920222329161 13/09/2022 Manonmani 2901007WL046774 Manonmani 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 Manonmani ()
30 KATTANKOLATHUR TN-01-007-016-016/1876-A
() 		2901007000NRG23120920222329163 13/09/2022 K. Sumathi 2901007WL046774 K. Sumathi 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 K. Sumathi ()
31 KATTANKOLATHUR TN-01-007-016-016/1905-A
() 		2901007000NRG23120920222329164 13/09/2022 K. Kuttiyammal 2901007WL046774 K. Kuttiyammal 00177 IOBA0003172 1004 1004 Processed 14/10/2022 035857992 K. Kuttiyammal ()
32 KATTANKOLATHUR TN-01-007-016-016/1917-A
() 		2901007000NRG23120920222329165 13/09/2022 N. Navammal 2901007WL046774 N. Navammal 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 N. Navammal ()
33 KATTANKOLATHUR TN-01-007-016-016/1969-A
() 		2901007000NRG23120920222329166 13/09/2022 A. Lavanya 2901007WL046774 A. Lavanya 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 A. Lavanya ()
34 KATTANKOLATHUR TN-01-007-016-016/1973-A
() 		2901007000NRG23120920222329167 13/09/2022 M. Sureshbabu 2901007WL046774 M. Sureshbabu 00177 IOBA0003172 1405 1405 Processed 14/10/2022 035857992 M. Sureshbabu ()
35 KATTANKOLATHUR TN-01-007-016-016/1978-A
() 		2901007000NRG23120920222329168 13/09/2022 A. Selvi 2901007WL046774 A. Selvi 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 A. Selvi ()
36 KATTANKOLATHUR TN-01-007-016-016/1992-A
() 		2901007000NRG23120920222329169 13/09/2022 G. Vasantha 2901007WL046774 G. Vasantha 00177 IOBA0003172 1255 1255 Processed 14/10/2022 035857992 G. Vasantha ()
37 KATTANKOLATHUR TN-01-007-016-016/2003-A
() 		2901007000NRG23120920222329170 13/09/2022 V. Nadarajan 2901007WL046774 V. Nadarajan 00177 IOBA0003172 1405 1405 Processed 14/10/2022 035857992 V. Nadarajan ()
SubTotal 29099 29099
Total 42862 42862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_864756 Indian Overseas Bank IOBA0001657 Vandalur 13763
2 KATTANKOLATHUR TN2901007_130922FTO_864756 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 29099

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