Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1183494
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-01-007-039-002/922-A
() 		2901007000NRG23221120223302050 22/11/2022 Arputham 2901007WL064834 Arputham 00176 IDIB000S027 756 756 Processed 09/12/2022 026441953 Arputham ()
2 KATTANKOLATHUR TN-01-007-039-039/1000-A
() 		2901007000NRG23221120223302053 22/11/2022 MANGAL 2901007WL064834 MANGAL 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 MANGAL ()
3 KATTANKOLATHUR TN-01-007-039-039/1014-A
() 		2901007000NRG23221120223302054 22/11/2022 lllamall 2901007WL064834 lllamall 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 lllamall ()
4 KATTANKOLATHUR TN-01-007-039-039/139-A
() 		2901007000NRG23221120223302062 22/11/2022 Ellammal 2901007WL064834 Ellammal 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441953 Ellammal ()
5 KATTANKOLATHUR TN-01-007-039-039/22-A
() 		2901007000NRG23221120223302076 22/11/2022 meena 2901007WL064834 meena 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441953 meena ()
6 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG23221120223302092 22/11/2022 Isaivani 2901007WL064834 Isaivani 00176 IDIB000S027 1016 1016 Processed 09/12/2022 026441953 Isaivani ()
7 KATTANKOLATHUR TN-01-007-039-039/355-A
() 		2901007000NRG23221120223302102 22/11/2022 Suguna 2901007WL064834 Suguna 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 Suguna ()
8 KATTANKOLATHUR TN-01-007-039-039/356-A
() 		2901007000NRG23221120223302103 22/11/2022 Vasantha 2901007WL064834 Vasantha 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 Vasantha ()
9 KATTANKOLATHUR TN-01-007-039-039/388-B
() 		2901007000NRG23221120223302105 22/11/2022 Nagammal 2901007WL064834 Nagammal 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 Nagammal ()
10 KATTANKOLATHUR TN-01-007-039-039/418-A
() 		2901007000NRG23221120223302107 22/11/2022 Pavithara 2901007WL064834 Pavithara 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441953 Pavithara ()
11 KATTANKOLATHUR TN-01-007-039-039/449-A
() 		2901007000NRG23221120223302111 22/11/2022 Sagunthala 2901007WL064834 Sagunthala 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441953 Sagunthala ()
12 KATTANKOLATHUR TN-01-007-039-039/609-A
() 		2901007000NRG23221120223302131 22/11/2022 Samruth 2901007WL064834 Samruth 00176 IDIB000S027 1012 1012 Processed 09/12/2022 026441953 Samruth ()
13 KATTANKOLATHUR TN-01-007-039-039/684-A
() 		2901007000NRG23221120223302142 22/11/2022 Kanimozhi 2901007WL064834 Kanimozhi 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 Kanimozhi ()
14 KATTANKOLATHUR TN-01-007-039-039/699-A
() 		2901007000NRG23221120223302145 22/11/2022 Nathiya 2901007WL064834 Nathiya 00176 IDIB000S027 1008 1008 Processed 09/12/2022 026441953 Nathiya ()
15 KATTANKOLATHUR TN-01-007-039-039/762-A
() 		2901007000NRG23221120223302155 22/11/2022 Salsa 2901007WL064834 Salsa 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441953 Salsa ()
16 KATTANKOLATHUR TN-01-007-039-040/949-A
() 		2901007000NRG23221120223302163 22/11/2022 Mageswari 2901007WL064834 Mageswari 00176 IDIB000S027 1004 1004 Processed 09/12/2022 026441953 Mageswari ()
SubTotal 15896 15896
Total 15896 15896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1183494 Indian Bank IDIB000S027 S.P.Koil 1012
2 KATTANKOLATHUR TN2901007_221122FTO_1183494 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 14884

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