Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071223FTO_1154224
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-01-007-017-017/496-A
() 		2901007000NRG24071220234129564 07/12/2023 Amirtham 2901007WL0057236 Amirtham 00176 IDIB000C061 795 795 Processed 01/03/2024 057029758 Amirtham ()
SubTotal 795 795
2 KATTANKOLATHUR TN-01-007-003-003/481-A
() 		2901007000NRG24071220234129536 07/12/2023 Radhika 2901007WL0057230 Radhika 00176 IDIB000M122 1560 1560 Processed 01/03/2024 057029758 Radhika ()
3 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24071220234129537 07/12/2023 Priya 2901007WL0057230 Priya 00176 IDIB000M122 1265 1265 Processed 01/03/2024 057029758 Priya ()
SubTotal 2825 2825
4 KATTANKOLATHUR TN-01-007-019-001/977-A
() 		2901007000NRG24071220234129586 07/12/2023 PADMAVATHI 2901007WL0057238 PADMAVATHI 00176 IDIB000N056 1608 1608 Processed 01/03/2024 057029758 PADMAVATHI ()
5 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG24071220234129598 07/12/2023 Kalaiyarasi 2901007WL0057241 Kalaiyarasi 00176 IDIB000N056 789 789 Processed 01/03/2024 057029758 Kalaiyarasi ()
SubTotal 2397 2397
6 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24071220234129592 07/12/2023 Buvaneshwari 2901007WL0057240 Buvaneshwari 00177 IOBA0000412 1350 1350 Processed 01/03/2024 057029758 Buvaneshwari ()
7 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24071220234129593 07/12/2023 Chinnaponnu 2901007WL0057240 Chinnaponnu 00177 IOBA0000412 1620 1620 Processed 01/03/2024 057029758 Chinnaponnu ()
8 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG24071220234129594 07/12/2023 Ammukutty 2901007WL0057240 Ammukutty 00177 IOBA0000412 1620 1620 Processed 01/03/2024 057029758 Ammukutty ()
9 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG24071220234129595 07/12/2023 Mary 2901007WL0057240 Mary 00177 IOBA0000412 1590 1590 Processed 01/03/2024 057029758 Mary ()
10 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24071220234129596 07/12/2023 Sathyavani 2901007WL0057240 Sathyavani 00177 IOBA0000412 1330 1330 Processed 01/03/2024 057029758 Sathyavani ()
11 KATTANKOLATHUR TN-01-007-018-018/404-A
() 		2901007000NRG24071220234129597 07/12/2023 Pugazhindhi 2901007WL0057240 Pugazhindhi 00177 IOBA0000412 1060 1060 Processed 01/03/2024 057029758 Pugazhindhi ()
SubTotal 8570 8570
12 KATTANKOLATHUR TN-01-007-015-015/176-A
() 		2901007000NRG24071220234129559 07/12/2023 Shanthi 2901007WL0057233 Shanthi 00177 IOBA0001886 1036 1036 Processed 01/03/2024 057029758 Shanthi ()
13 KATTANKOLATHUR TN-01-007-015-015/249-A
() 		2901007000NRG24071220234129560 07/12/2023 Rani 2901007WL0057233 Rani 00177 IOBA0001886 1530 1530 Processed 01/03/2024 057029758 Rani ()
SubTotal 2566 2566
Total 17153 17153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071223FTO_1154224 Indian Bank IDIB000C061 MELAMAIYUR 795
2 KATTANKOLATHUR TN2901007_071223FTO_1154224 Indian Bank IDIB000M122 MARAIMALAI NAGAR 2825
3 KATTANKOLATHUR TN2901007_071223FTO_1154224 Indian Bank IDIB000N056 NALLAMBAKKAM 2397
4 KATTANKOLATHUR TN2901007_071223FTO_1154224 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 8570
5 KATTANKOLATHUR TN2901007_071223FTO_1154224 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2566

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