Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221123FTO_1096017
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-01-007-017-017/465-A
() 		2901007000NRG24221120233900359 22/11/2023 M Ravi 2901007WL0052796 M Ravi 00176 IDIB000C061 783 783 Processed 01/02/2024 028030098 M Ravi ()
2 KATTANKOLATHUR TN-01-007-017-017/496-A
() 		2901007000NRG24221120233900360 22/11/2023 Amirtham 2901007WL0052796 Amirtham 00176 IDIB000C061 783 783 Processed 01/02/2024 028030098 Amirtham ()
3 KATTANKOLATHUR TN-01-007-017-017/755-A
() 		2901007000NRG24221120233900361 22/11/2023 Bhuvaneswari 2901007WL0052796 Bhuvaneswari 00176 IDIB000C061 1335 1335 Processed 01/02/2024 028030098 Bhuvaneswari ()
SubTotal 2901 2901
4 KATTANKOLATHUR TN-01-007-003-003/481-A
() 		2901007000NRG24221120233900352 22/11/2023 Radhika 2901007WL0052794 Radhika 00176 IDIB000M122 753 753 Processed 01/02/2024 028030098 Radhika ()
5 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24221120233900353 22/11/2023 Priya 2901007WL0052794 Priya 00176 IDIB000M122 1255 1255 Processed 01/02/2024 028030098 Priya ()
SubTotal 2008 2008
6 KATTANKOLATHUR TN-01-007-019-001/977-A
() 		2901007000NRG24221120233900362 22/11/2023 PADMAVATHI 2901007WL0052797 PADMAVATHI 00176 IDIB000N056 1135 1135 Processed 01/02/2024 028030098 PADMAVATHI ()
7 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG24221120233900363 22/11/2023 Elumalai 2901007WL0052797 Elumalai 00176 IDIB000N056 1419 1419 Processed 01/02/2024 028030098 Elumalai ()
8 KATTANKOLATHUR TN-01-007-038-038/680-A
() 		2901007000NRG24221120233900382 22/11/2023 Mukkammal 2901007WL0052801 Mukkammal 00176 IDIB000N056 1470 1470 Processed 01/02/2024 028030098 Mukkammal ()
9 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG24221120233900383 22/11/2023 Kalaiyarasi 2901007WL0052801 Kalaiyarasi 00176 IDIB000N056 789 789 Processed 01/02/2024 028030098 Kalaiyarasi ()
SubTotal 4813 4813
10 KATTANKOLATHUR TN-01-007-020-020/207-A
() 		2901007000NRG24221120233900783 22/11/2023 Shanmugam 2901007WL0052837 Shanmugam 00176 IDIB000O005 524 524 Processed 01/02/2024 028030098 Shanmugam ()
11 KATTANKOLATHUR TN-01-007-020-020/6-A
() 		2901007000NRG24221120233900784 22/11/2023 Jeyalakshmi 2901007WL0052837 Jeyalakshmi 00176 IDIB000O005 1052 1052 Processed 01/02/2024 028030098 Jeyalakshmi ()
12 KATTANKOLATHUR TN-01-007-020-020/672-A
() 		2901007000NRG24221120233900785 22/11/2023 subiramani 2901007WL0052837 subiramani 00176 IDIB000O005 789 789 Processed 01/02/2024 028030098 subiramani ()
SubTotal 2365 2365
13 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24221120233900370 22/11/2023 Buvaneshwari 2901007WL0052798 Buvaneshwari 00177 IOBA0000412 1032 1032 Processed 31/01/2024 028030098 Buvaneshwari ()
14 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24221120233900371 22/11/2023 Chinnaponnu 2901007WL0052798 Chinnaponnu 00177 IOBA0000412 1032 1032 Processed 31/01/2024 028030098 Chinnaponnu ()
15 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG24221120233900372 22/11/2023 Mary 2901007WL0052798 Mary 00177 IOBA0000412 1032 1032 Processed 31/01/2024 028030098 Mary ()
16 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24221120233900373 22/11/2023 Sathyavani 2901007WL0052798 Sathyavani 00177 IOBA0000412 1355 1355 Processed 31/01/2024 028030098 Sathyavani ()
SubTotal 4451 4451
17 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG24221120233900358 22/11/2023 Shanthi 2901007WL0052795 Shanthi 00177 IOBA0001886 753 753 Processed 31/01/2024 028030098 Shanthi ()
18 KATTANKOLATHUR TN-01-007-027-008/1560-A
() 		2901007000NRG24221120233900822 22/11/2023 Sangeetha 2901007WL0052840 Sangeetha 00177 IOBA0001886 500 500 Processed 31/01/2024 028030098 Sangeetha ()
19 KATTANKOLATHUR TN-01-007-027-027/1177-A
() 		2901007000NRG24221120233900823 22/11/2023 K TamilSelvi 2901007WL0052840 K TamilSelvi 00177 IOBA0001886 1250 1250 Processed 31/01/2024 028030098 K TamilSelvi ()
20 KATTANKOLATHUR TN-01-007-027-027/319-A
() 		2901007000NRG24221120233900824 22/11/2023 Sundari.T 2901007WL0052840 Sundari.T 00177 IOBA0001886 1265 1265 Processed 31/01/2024 028030098 Sundari.T ()
SubTotal 3768 3768
21 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG24221120233900381 22/11/2023 sumithra 2901007WL0052800 sumithra 00415 SBIN0000824 1470 1470 Processed 31/01/2024 028030098 sumithra ()
SubTotal 1470 1470
Total 21776 21776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221123FTO_1096017 Indian Bank IDIB000C061 MELAMAIYUR 2901
2 KATTANKOLATHUR TN2901007_221123FTO_1096017 Indian Bank IDIB000M122 MARAIMALAI NAGAR 2008
3 KATTANKOLATHUR TN2901007_221123FTO_1096017 Indian Bank IDIB000N056 NALLAMBAKKAM 4813
4 KATTANKOLATHUR TN2901007_221123FTO_1096017 Indian Bank IDIB000O005 OZHALUR 2365
5 KATTANKOLATHUR TN2901007_221123FTO_1096017 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 4451
6 KATTANKOLATHUR TN2901007_221123FTO_1096017 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 3768
7 KATTANKOLATHUR TN2901007_221123FTO_1096017 State Bank of India SBIN0000824 CHINGLEPUT 1470

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