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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:40:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022FTO_951712
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-01-007-008-001/590-A
() 		2901007000NRG23300920222574135 01/10/2022 G. Dhanapal 2901007WL051676 G. Dhanapal 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361529 G. Dhanapal ()
2 KATTANKOLATHUR TN-01-007-008-001/789-A
() 		2901007000NRG23300920222574138 01/10/2022 R. Revathi Cathrin 2901007WL051676 R. Revathi Cathrin 00176 IDIB000N056 756 756 Processed 12/10/2022 030361529 R. Revathi Cathrin ()
3 KATTANKOLATHUR TN-01-007-008-006/792-A
() 		2901007000NRG23300920222574141 01/10/2022 S. Preethi 2901007WL051676 S. Preethi 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361529 S. Preethi ()
4 KATTANKOLATHUR TN-01-007-008-008/185-A
() 		2901007000NRG23300920222574142 01/10/2022 Sokkammal 2901007WL051676 Sokkammal 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361529 Sokkammal ()
5 KATTANKOLATHUR TN-01-007-008-008/211-A
() 		2901007000NRG23300920222574159 01/10/2022 M. Mani 2901007WL051676 M. Mani 00176 IDIB000N056 251 251 Processed 12/10/2022 030361529 M. Mani ()
6 KATTANKOLATHUR TN-01-007-008-008/397-A
() 		2901007000NRG23300920222574173 01/10/2022 C. Salsa 2901007WL051676 C. Salsa 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361529 C. Salsa ()
7 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG23300920222574194 01/10/2022 M. Mythili 2901007WL051676 M. Mythili 00176 IDIB000N056 756 756 Processed 12/10/2022 030361529 M. Mythili ()
8 KATTANKOLATHUR TN-01-007-008-009/726-A
() 		2901007000NRG23300920222574197 01/10/2022 P. Ravi 2901007WL051676 P. Ravi 00176 IDIB000N056 756 756 Processed 12/10/2022 030361529 P. Ravi ()
9 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG23300920222574198 01/10/2022 D. Gayathiri 2901007WL051676 D. Gayathiri 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361529 D. Gayathiri ()
10 KATTANKOLATHUR TN-01-007-008-009/730-A
() 		2901007000NRG23300920222574199 01/10/2022 L. Kalaiyarasi 2901007WL051676 L. Kalaiyarasi 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361529 L. Kalaiyarasi ()
11 KATTANKOLATHUR TN-01-007-008-009/731-A
() 		2901007000NRG23300920222574200 01/10/2022 G. Nagavalli 2901007WL051676 G. Nagavalli 00176 IDIB000N056 756 756 Processed 12/10/2022 030361529 G. Nagavalli ()
12 KATTANKOLATHUR TN-01-007-008-009/744-A
() 		2901007000NRG23300920222574201 01/10/2022 B. Thilagavathi 2901007WL051676 B. Thilagavathi 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361529 B. Thilagavathi ()
13 KATTANKOLATHUR TN-01-007-008-009/763-A
() 		2901007000NRG23300920222574202 01/10/2022 G. Kayathiri 2901007WL051676 G. Kayathiri 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361529 G. Kayathiri ()
14 KATTANKOLATHUR TN-01-007-008-009/783-A
() 		2901007000NRG23300920222574203 01/10/2022 B. Soundarrajan 2901007WL051676 B. Soundarrajan 00176 IDIB000N056 1124 1124 Processed 12/10/2022 030361529 B. Soundarrajan ()
15 KATTANKOLATHUR TN-01-007-008-009/787-A
() 		2901007000NRG23300920222574204 01/10/2022 T. Banupriya 2901007WL051676 T. Banupriya 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361529 T. Banupriya ()
16 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG23300920222574205 01/10/2022 Sathya 2901007WL051676 Sathya 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361529 Sathya ()
17 KATTANKOLATHUR TN-01-007-008-012/791-A
() 		2901007000NRG23300920222574206 01/10/2022 P. Anitha 2901007WL051676 P. Anitha 00176 IDIB000N056 1260 1260 Processed 12/10/2022 030361529 P. Anitha ()
18 KATTANKOLATHUR TN-01-007-008-013/728-A
() 		2901007000NRG23300920222574207 01/10/2022 Bhavani 2901007WL051676 Bhavani 00176 IDIB000N056 1008 1008 Processed 12/10/2022 030361529 Bhavani ()
19 KATTANKOLATHUR TN-01-007-008-014/773-A
() 		2901007000NRG23300920222574208 01/10/2022 D. Saroja 2901007WL051676 D. Saroja 00176 IDIB000N056 753 753 Processed 12/10/2022 030361529 D. Saroja ()
SubTotal 19002 19002
Total 19002 19002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022FTO_951712 Indian Bank IDIB000N056 NALLAMBAKKAM 19002

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