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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271022FTO_1070137
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-01-007-038-001/1089-A
() 		2901007000NRG23271020222927411 27/10/2022 Revathi 2901007WL057829 Revathi 00078 CNRB0003262 502 502 Processed 05/11/2022 015710909 Revathi ()
SubTotal 502 502
2 KATTANKOLATHUR TN-01-007-038-001/1091-A
() 		2901007000NRG23271020222927412 27/10/2022 Jayasheela 2901007WL057829 Jayasheela 00176 IDIB000N056 753 753 Processed 05/11/2022 015710909 Jayasheela ()
3 KATTANKOLATHUR TN-01-007-038-001/1228-A
() 		2901007000NRG23271020222927413 27/10/2022 Menaka 2901007WL057829 Menaka 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Menaka ()
4 KATTANKOLATHUR TN-01-007-038-001/1233-A
() 		2901007000NRG23271020222927414 27/10/2022 Vanaroja 2901007WL057829 Vanaroja 00176 IDIB000N056 843 843 Processed 05/11/2022 015710909 Vanaroja ()
5 KATTANKOLATHUR TN-01-007-038-001/1354-A
() 		2901007000NRG23271020222927415 27/10/2022 Devi 2901007WL057829 Devi 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Devi ()
6 KATTANKOLATHUR TN-01-007-038-001/1355-A
() 		2901007000NRG23271020222927416 27/10/2022 Susila 2901007WL057829 Susila 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Susila ()
7 KATTANKOLATHUR TN-01-007-038-001/1356-A
() 		2901007000NRG23271020222927417 27/10/2022 Ramu 2901007WL057829 Ramu 00176 IDIB000N056 502 502 Processed 05/11/2022 015710909 Ramu ()
8 KATTANKOLATHUR TN-01-007-038-001/1357-A
() 		2901007000NRG23271020222927418 27/10/2022 Tamilarasi 2901007WL057829 Tamilarasi 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Tamilarasi ()
9 KATTANKOLATHUR TN-01-007-038-001/1358-A
() 		2901007000NRG23271020222927419 27/10/2022 Prabavathi 2901007WL057829 Prabavathi 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Prabavathi ()
10 KATTANKOLATHUR TN-01-007-038-001/1361-A
() 		2901007000NRG23271020222927420 27/10/2022 Menaka 2901007WL057829 Menaka 00176 IDIB000N056 753 753 Processed 05/11/2022 015710909 Menaka ()
11 KATTANKOLATHUR TN-01-007-038-001/1363-A
() 		2901007000NRG23271020222927421 27/10/2022 Lakshmi 2901007WL057829 Lakshmi 00176 IDIB000N056 753 753 Processed 05/11/2022 015710909 Lakshmi ()
12 KATTANKOLATHUR TN-01-007-038-001/1365-A
() 		2901007000NRG23271020222927422 27/10/2022 Lalitha 2901007WL057829 Lalitha 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Lalitha ()
13 KATTANKOLATHUR TN-01-007-038-001/1366-A
() 		2901007000NRG23271020222927423 27/10/2022 Rukkumani 2901007WL057829 Rukkumani 00176 IDIB000N056 753 753 Processed 05/11/2022 015710909 Rukkumani ()
14 KATTANKOLATHUR TN-01-007-038-001/1367-A
() 		2901007000NRG23271020222927424 27/10/2022 Samundi 2901007WL057829 Samundi 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Samundi ()
15 KATTANKOLATHUR TN-01-007-038-001/1368-A
() 		2901007000NRG23271020222927425 27/10/2022 Sudha 2901007WL057829 Sudha 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Sudha ()
16 KATTANKOLATHUR TN-01-007-038-001/1369-A
() 		2901007000NRG23271020222927426 27/10/2022 Muneeshwari 2901007WL057829 Muneeshwari 00176 IDIB000N056 1004 1004 Processed 05/11/2022 015710909 Muneeshwari ()
17 KATTANKOLATHUR TN-01-007-038-001/595-A
() 		2901007000NRG23271020222927427 27/10/2022 Mahalakshmi 2901007WL057829 Mahalakshmi 00176 IDIB000N056 502 502 Processed 05/11/2022 015710909 Mahalakshmi ()
18 KATTANKOLATHUR TN-01-007-038-003/742-A
() 		2901007000NRG23271020222927438 27/10/2022 Sarasu 2901007WL057829 Sarasu 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Sarasu ()
19 KATTANKOLATHUR TN-01-007-038-003/927
() 		2901007000NRG23271020222927439 27/10/2022 Unnamalai 2901007WL057829 Unnamalai 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Unnamalai ()
20 KATTANKOLATHUR TN-01-007-038-038/1019-A
() 		2901007000NRG23271020222927440 27/10/2022 Sangeetha 2901007WL057829 Sangeetha 00176 IDIB000N056 756 756 Processed 05/11/2022 015710909 Sangeetha ()
21 KATTANKOLATHUR TN-01-007-038-038/1048-A
() 		2901007000NRG23271020222927441 27/10/2022 meena 2901007WL057829 meena 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 meena ()
22 KATTANKOLATHUR TN-01-007-038-038/141-A
() 		2901007000NRG23271020222927445 27/10/2022 Mahalakshmi 2901007WL057829 Mahalakshmi 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Mahalakshmi ()
23 KATTANKOLATHUR TN-01-007-038-038/169-A
() 		2901007000NRG23271020222927447 27/10/2022 Muniyammal 2901007WL057829 Muniyammal 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Muniyammal ()
24 KATTANKOLATHUR TN-01-007-038-038/171-A
() 		2901007000NRG23271020222927448 27/10/2022 Muniyamma R 2901007WL057829 Muniyamma R 00176 IDIB000N056 756 756 Processed 05/11/2022 015710909 Muniyamma R ()
25 KATTANKOLATHUR TN-01-007-038-038/286-A
() 		2901007000NRG23271020222927455 27/10/2022 Poomadevi 2901007WL057829 Poomadevi 00176 IDIB000N056 1000 1000 Processed 05/11/2022 015710909 Poomadevi ()
26 KATTANKOLATHUR TN-01-007-038-038/36-A
() 		2901007000NRG23271020222927462 27/10/2022 Kavitha 2901007WL057829 Kavitha 00176 IDIB000N056 1000 1000 Processed 05/11/2022 015710909 Kavitha ()
27 KATTANKOLATHUR TN-01-007-038-038/489-A
() 		2901007000NRG23271020222927467 27/10/2022 Mariyammal 2901007WL057829 Mariyammal 00176 IDIB000N056 1000 1000 Processed 05/11/2022 015710909 Mariyammal ()
28 KATTANKOLATHUR TN-01-007-038-038/500-A
() 		2901007000NRG23271020222927469 27/10/2022 Lakshmi 2901007WL057829 Lakshmi 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Lakshmi ()
29 KATTANKOLATHUR TN-01-007-038-038/506-A
() 		2901007000NRG23271020222927470 27/10/2022 Pachaiyammal 2901007WL057829 Pachaiyammal 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Pachaiyammal ()
30 KATTANKOLATHUR TN-01-007-038-038/514-a
() 		2901007000NRG23271020222927472 27/10/2022 N Mangai 2901007WL057829 N Mangai 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 N Mangai ()
31 KATTANKOLATHUR TN-01-007-038-038/598-A
() 		2901007000NRG23271020222927475 27/10/2022 Kannammal 2901007WL057829 Kannammal 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Kannammal ()
32 KATTANKOLATHUR TN-01-007-038-038/675-A
() 		2901007000NRG23271020222927478 27/10/2022 Irusammal 2901007WL057829 Irusammal 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Irusammal ()
33 KATTANKOLATHUR TN-33-007-038-001/1238-A
() 		2901007000NRG23271020222927484 27/10/2022 Kavitha 2901007WL057829 Kavitha 00176 IDIB000N056 759 759 Processed 05/11/2022 015710909 Kavitha ()
34 KATTANKOLATHUR TN-33-007-038-001/1241-A
() 		2901007000NRG23271020222927485 27/10/2022 Valliyammal 2901007WL057829 Valliyammal 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Valliyammal ()
35 KATTANKOLATHUR TN-33-007-038-001/1257-A
() 		2901007000NRG23271020222927486 27/10/2022 Manimegalai 2901007WL057829 Manimegalai 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Manimegalai ()
36 KATTANKOLATHUR TN-33-007-038-001/1258-A
() 		2901007000NRG23271020222927487 27/10/2022 Poongodhai 2901007WL057829 Poongodhai 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Poongodhai ()
37 KATTANKOLATHUR TN-33-007-038-001/1259-A
() 		2901007000NRG23271020222927488 27/10/2022 Pasupathi 2901007WL057829 Pasupathi 00176 IDIB000N056 1012 1012 Processed 05/11/2022 015710909 Pasupathi ()
38 KATTANKOLATHUR TN-33-007-038-001/1260-A
() 		2901007000NRG23271020222927489 27/10/2022 Sinthamani 2901007WL057829 Sinthamani 00176 IDIB000N056 756 756 Processed 05/11/2022 015710909 Sinthamani ()
39 KATTANKOLATHUR TN-33-007-038-001/1265-A
() 		2901007000NRG23271020222927490 27/10/2022 Kalpana 2901007WL057829 Kalpana 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Kalpana ()
40 KATTANKOLATHUR TN-33-007-038-001/1266-A
() 		2901007000NRG23271020222927491 27/10/2022 Kanniga 2901007WL057829 Kanniga 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Kanniga ()
41 KATTANKOLATHUR TN-33-007-038-001/1284-A
() 		2901007000NRG23271020222927492 27/10/2022 Dhanalakshmi 2901007WL057829 Dhanalakshmi 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Dhanalakshmi ()
42 KATTANKOLATHUR TN-33-007-038-001/1292-A
() 		2901007000NRG23271020222927493 27/10/2022 Thangam 2901007WL057829 Thangam 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Thangam ()
43 KATTANKOLATHUR TN-33-007-038-001/1293-A
() 		2901007000NRG23271020222927494 27/10/2022 Chithra 2901007WL057829 Chithra 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Chithra ()
44 KATTANKOLATHUR TN-33-007-038-001/1297-A
() 		2901007000NRG23271020222927495 27/10/2022 Ramalakshmi 2901007WL057829 Ramalakshmi 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Ramalakshmi ()
45 KATTANKOLATHUR TN-33-007-038-001/1300-A
() 		2901007000NRG23271020222927496 27/10/2022 Thenmozhi 2901007WL057829 Thenmozhi 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Thenmozhi ()
46 KATTANKOLATHUR TN-33-007-038-001/1304-A
() 		2901007000NRG23271020222927497 27/10/2022 Rajeshwari 2901007WL057829 Rajeshwari 00176 IDIB000N056 1008 1008 Processed 05/11/2022 015710909 Rajeshwari ()
SubTotal 42134 42134
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271022FTO_1070137 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 502
2 KATTANKOLATHUR TN2901007_271022FTO_1070137 Indian Bank IDIB000N056 NALLAMBAKKAM 42134

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