Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:06:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422FTO_35268
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-01-007-023-002/1354-B
() 		2901007000NRG22040420224859260 05/04/2022 Chithra 2901007WL083352 Chithra 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Chithra ()
2 KATTANKOLATHUR TN-01-007-023-002/1871-B
() 		2901007000NRG22040420224859261 05/04/2022 Kumari 2901007WL083352 Kumari 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kumari ()
3 KATTANKOLATHUR TN-01-007-023-002/2468-A
() 		2901007000NRG22040420224859262 05/04/2022 Sumitha 2901007WL083352 Sumitha 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sumitha ()
4 KATTANKOLATHUR TN-01-007-023-002/2525-A
() 		2901007000NRG22040420224859263 05/04/2022 Jeevitha 2901007WL083352 Jeevitha 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Jeevitha ()
5 KATTANKOLATHUR TN-01-007-023-002/2530-A
() 		2901007000NRG22040420224859264 05/04/2022 Sivaranjani 2901007WL083352 Sivaranjani 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sivaranjani ()
6 KATTANKOLATHUR TN-01-007-023-002/2558-A
() 		2901007000NRG22040420224859265 05/04/2022 Sathaiya 2901007WL083352 Sathaiya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sathaiya ()
7 KATTANKOLATHUR TN-01-007-023-002/2560-A
() 		2901007000NRG22040420224859266 05/04/2022 Kaviya 2901007WL083352 Kaviya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kaviya ()
8 KATTANKOLATHUR TN-01-007-023-002/2561-A
() 		2901007000NRG22040420224859267 05/04/2022 Meera 2901007WL083352 Meera 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Meera ()
9 KATTANKOLATHUR TN-01-007-023-005/2511-A
() 		2901007000NRG22040420224859268 05/04/2022 Kalpana 2901007WL083352 Kalpana 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kalpana ()
10 KATTANKOLATHUR TN-01-007-023-006/2109-A
() 		2901007000NRG22040420224859269 05/04/2022 Valli 2901007WL083352 Valli 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Valli ()
11 KATTANKOLATHUR TN-01-007-023-006/2323-A
() 		2901007000NRG22040420224859272 05/04/2022 Manonmani 2901007WL083352 Manonmani 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Manonmani ()
12 KATTANKOLATHUR TN-01-007-023-006/2406-A
() 		2901007000NRG22040420224859273 05/04/2022 Rajalakshmi 2901007WL083352 Rajalakshmi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Rajalakshmi ()
13 KATTANKOLATHUR TN-01-007-023-006/2410-A
() 		2901007000NRG22040420224859274 05/04/2022 Rasathi 2901007WL083352 Rasathi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Rasathi ()
14 KATTANKOLATHUR TN-01-007-023-006/2457-A
() 		2901007000NRG22040420224859275 05/04/2022 Shobana 2901007WL083352 Shobana 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Shobana ()
15 KATTANKOLATHUR TN-01-007-023-006/2571-A
() 		2901007000NRG22040420224859276 05/04/2022 Jansiranai 2901007WL083352 Jansiranai 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Jansiranai ()
16 KATTANKOLATHUR TN-01-007-023-007/2488-A
() 		2901007000NRG22040420224859277 05/04/2022 Shobana 2901007WL083352 Shobana 00176 IDIB000A032 1190 1190 Processed 05/05/2022 020520398 Shobana ()
17 KATTANKOLATHUR TN-01-007-023-023/1048-A
() 		2901007000NRG22040420224859284 05/04/2022 Kousalya 2901007WL083352 Kousalya 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Kousalya ()
18 KATTANKOLATHUR TN-01-007-023-023/1054-A
() 		2901007000NRG22040420224859285 05/04/2022 Jayanthi 2901007WL083352 Jayanthi 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Jayanthi ()
19 KATTANKOLATHUR TN-01-007-023-023/1090-A
() 		2901007000NRG22040420224859290 05/04/2022 Parimala 2901007WL083352 Parimala 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Parimala ()
20 KATTANKOLATHUR TN-01-007-023-023/1103-A
() 		2901007000NRG22040420224859291 05/04/2022 Anandhan 2901007WL083352 Anandhan 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Anandhan ()
21 KATTANKOLATHUR TN-01-007-023-023/1104-A
() 		2901007000NRG22040420224859292 05/04/2022 Gomathi 2901007WL083352 Gomathi 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Gomathi ()
22 KATTANKOLATHUR TN-01-007-023-023/1221-A
() 		2901007000NRG22040420224859300 05/04/2022 Rajeswari 2901007WL083352 Rajeswari 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Rajeswari ()
23 KATTANKOLATHUR TN-01-007-023-023/135-A
() 		2901007000NRG22040420224859309 05/04/2022 Sudhan 2901007WL083352 Sudhan 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sudhan ()
24 KATTANKOLATHUR TN-01-007-023-023/136-A
() 		2901007000NRG22040420224859311 05/04/2022 Munusami 2901007WL083352 Munusami 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Munusami ()
25 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG22040420224859315 05/04/2022 Sheelapriya 2901007WL083352 Sheelapriya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sheelapriya ()
26 KATTANKOLATHUR TN-01-007-023-023/1542-A
() 		2901007000NRG22040420224859317 05/04/2022 Vanitha 2901007WL083352 Vanitha 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Vanitha ()
27 KATTANKOLATHUR TN-01-007-023-023/2040-A
() 		2901007000NRG22040420224859328 05/04/2022 Lavanya 2901007WL083352 Lavanya 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 Lavanya ()
28 KATTANKOLATHUR TN-01-007-023-023/2086-A
() 		2901007000NRG22040420224859330 05/04/2022 danalakshmi 2901007WL083352 danalakshmi 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 danalakshmi ()
29 KATTANKOLATHUR TN-01-007-023-023/2381-A
() 		2901007000NRG22040420224859337 05/04/2022 Ranjitham 2901007WL083352 Ranjitham 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 Ranjitham ()
30 KATTANKOLATHUR TN-01-007-023-023/2383-A
() 		2901007000NRG22040420224859338 05/04/2022 Ambika 2901007WL083352 Ambika 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 Ambika ()
31 KATTANKOLATHUR TN-01-007-023-023/2391-A
() 		2901007000NRG22040420224859339 05/04/2022 Gangan 2901007WL083352 Gangan 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Gangan ()
32 KATTANKOLATHUR TN-01-007-023-023/2392-A
() 		2901007000NRG22040420224859340 05/04/2022 Anandhi 2901007WL083352 Anandhi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Anandhi ()
33 KATTANKOLATHUR TN-01-007-023-023/2405-A
() 		2901007000NRG22040420224859341 05/04/2022 Bhuvaneshwari 2901007WL083352 Bhuvaneshwari 00176 IDIB000A032 1190 1190 Processed 05/05/2022 020520398 Bhuvaneshwari ()
34 KATTANKOLATHUR TN-01-007-023-023/2435-A
() 		2901007000NRG22040420224859342 05/04/2022 Shobana 2901007WL083352 Shobana 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Shobana ()
35 KATTANKOLATHUR TN-01-007-023-023/2438-A
() 		2901007000NRG22040420224859343 05/04/2022 Maheshwari 2901007WL083352 Maheshwari 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Maheshwari ()
36 KATTANKOLATHUR TN-01-007-023-023/2444-A
() 		2901007000NRG22040420224859344 05/04/2022 Valarmathi 2901007WL083352 Valarmathi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Valarmathi ()
37 KATTANKOLATHUR TN-01-007-023-023/2460-A
() 		2901007000NRG22040420224859345 05/04/2022 Jayanthi 2901007WL083352 Jayanthi 00176 IDIB000A032 1190 1190 Processed 05/05/2022 020520398 Jayanthi ()
38 KATTANKOLATHUR TN-01-007-023-023/2462-A
() 		2901007000NRG22040420224859346 05/04/2022 Rekha 2901007WL083352 Rekha 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Rekha ()
39 KATTANKOLATHUR TN-01-007-023-023/2463-A
() 		2901007000NRG22040420224859347 05/04/2022 Vidhyalakshmi 2901007WL083352 Vidhyalakshmi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Vidhyalakshmi ()
40 KATTANKOLATHUR TN-01-007-023-023/46-A
() 		2901007000NRG22040420224859351 05/04/2022 Suganya 2901007WL083352 Suganya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Suganya ()
41 KATTANKOLATHUR TN-01-007-023-023/68-A
() 		2901007000NRG22040420224859361 05/04/2022 Palandiammal 2901007WL083352 Palandiammal 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Palandiammal ()
42 KATTANKOLATHUR TN-01-007-023-023/714-A
() 		2901007000NRG22040420224859366 05/04/2022 Manogaran 2901007WL083352 Manogaran 00176 IDIB000A032 956 956 Processed 05/05/2022 020520398 Manogaran ()
43 KATTANKOLATHUR TN-01-007-023-023/799-A
() 		2901007000NRG22040420224859382 05/04/2022 C.Kuppammal 2901007WL083352 C.Kuppammal 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 C.Kuppammal ()
44 KATTANKOLATHUR TN-01-007-023-023/81-A
() 		2901007000NRG22040420224859385 05/04/2022 Kala 2901007WL083352 Kala 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kala ()
45 KATTANKOLATHUR TN-01-007-023-023/82-A
() 		2901007000NRG22040420224859386 05/04/2022 komathi 2901007WL083352 komathi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 komathi ()
46 KATTANKOLATHUR TN-01-007-023-023/880-A
() 		2901007000NRG22040420224859393 05/04/2022 Bhuvaneswari 2901007WL083352 Bhuvaneswari 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Bhuvaneswari ()
47 KATTANKOLATHUR TN-01-007-023-023/882-A
() 		2901007000NRG22040420224859394 05/04/2022 Vijayakanth 2901007WL083352 Vijayakanth 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Vijayakanth ()
48 KATTANKOLATHUR TN-01-007-023-023/973-A
() 		2901007000NRG22040420224859404 05/04/2022 Dhanraj 2901007WL083352 Dhanraj 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Dhanraj ()
49 KATTANKOLATHUR TN-01-007-023-023/98-A
() 		2901007000NRG22040420224859405 05/04/2022 Kuppammal 2901007WL083352 Kuppammal 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Kuppammal ()
50 KATTANKOLATHUR TN-01-007-023-024/2518-A
() 		2901007000NRG22040420224859409 05/04/2022 Santhoshkumar 2901007WL083352 Santhoshkumar 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Santhoshkumar ()
51 KATTANKOLATHUR TN-01-007-023-024/2565-A
() 		2901007000NRG22040420224859410 05/04/2022 Kamala 2901007WL083352 Kamala 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Kamala ()
SubTotal 71678 71678
Total 71678 71678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422FTO_35268 Indian Bank IDIB000A032 Athur 2862
2 KATTANKOLATHUR TN2901007_050422FTO_35268 Indian Bank IDIB000A032 ATTUR 68816

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