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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822FTO_689416
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-01-007-018-002/1872-A
() 		2901007000NRG23080820221797329 08/08/2022 Shajan 2901007WL036589 Shajan 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Shajan ()
2 KATTANKOLATHUR TN-01-007-018-002/2298-A
() 		2901007000NRG23080820221797333 08/08/2022 jagadavalli 2901007WL036589 jagadavalli 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 jagadavalli ()
3 KATTANKOLATHUR TN-01-007-018-002/2363-A
() 		2901007000NRG23080820221797334 08/08/2022 Vasanthi 2901007WL036589 Vasanthi 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Vasanthi ()
4 KATTANKOLATHUR TN-01-007-018-002/2369-A
() 		2901007000NRG23080820221797335 08/08/2022 Jancy 2901007WL036589 Jancy 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Jancy ()
5 KATTANKOLATHUR TN-01-007-018-018/1068-A
() 		2901007000NRG23080820221797341 08/08/2022 Muniyammal 2901007WL036589 Muniyammal 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Muniyammal ()
6 KATTANKOLATHUR TN-01-007-018-018/1531-A
() 		2901007000NRG23080820221797352 08/08/2022 Latha 2901007WL036589 Latha 00177 IOBA0000412 496 496 Processed 22/08/2022 017910923 Latha ()
7 KATTANKOLATHUR TN-01-007-018-018/1901-A
() 		2901007000NRG23080820221797360 08/08/2022 Suguna 2901007WL036589 Suguna 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Suguna ()
8 KATTANKOLATHUR TN-01-007-018-018/2102-A
() 		2901007000NRG23080820221797376 08/08/2022 Rajeshwari 2901007WL036589 Rajeshwari 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Rajeshwari ()
9 KATTANKOLATHUR TN-01-007-018-018/2151-A
() 		2901007000NRG23080820221797378 08/08/2022 poongaothai 2901007WL036589 poongaothai 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 poongaothai ()
10 KATTANKOLATHUR TN-01-007-018-018/2197-A
() 		2901007000NRG23080820221797379 08/08/2022 malika 2901007WL036589 malika 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 malika ()
11 KATTANKOLATHUR TN-01-007-018-018/2276-A
() 		2901007000NRG23080820221797382 08/08/2022 Gomathi 2901007WL036589 Gomathi 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Gomathi ()
12 KATTANKOLATHUR TN-01-007-018-018/2319-A
() 		2901007000NRG23080820221797383 08/08/2022 Parimala 2901007WL036589 Parimala 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Parimala ()
13 KATTANKOLATHUR TN-01-007-018-018/2320-A
() 		2901007000NRG23080820221797384 08/08/2022 Sulochana 2901007WL036589 Sulochana 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Sulochana ()
14 KATTANKOLATHUR TN-01-007-018-018/2334-A
() 		2901007000NRG23080820221797385 08/08/2022 Jayanthi 2901007WL036589 Jayanthi 00177 IOBA0000412 843 843 Processed 22/08/2022 017910923 Jayanthi ()
15 KATTANKOLATHUR TN-01-007-018-018/2354-A
() 		2901007000NRG23080820221797386 08/08/2022 Suganya 2901007WL036589 Suganya 00177 IOBA0000412 843 843 Processed 22/08/2022 017910923 Suganya ()
16 KATTANKOLATHUR TN-01-007-018-018/2405-A
() 		2901007000NRG23080820221797388 08/08/2022 Krishnaveni 2901007WL036589 Krishnaveni 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Krishnaveni ()
17 KATTANKOLATHUR TN-01-007-018-018/2423-A
() 		2901007000NRG23080820221797390 08/08/2022 Shanthi 2901007WL036589 Shanthi 00177 IOBA0000412 744 744 Processed 22/08/2022 017910923 Shanthi ()
18 KATTANKOLATHUR TN-01-007-018-018/314-A
() 		2901007000NRG23080820221797393 08/08/2022 E.Latha 2901007WL036589 E.Latha 00177 IOBA0000412 496 496 Processed 22/08/2022 017910923 E.Latha ()
19 KATTANKOLATHUR TN-01-007-018-018/395
() 		2901007000NRG23080820221797404 08/08/2022 Subramani 2901007WL036589 Subramani 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Subramani ()
20 KATTANKOLATHUR TN-01-007-018-018/437-A
() 		2901007000NRG23080820221797407 08/08/2022 Gunapushpa 2901007WL036589 Gunapushpa 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Gunapushpa ()
21 KATTANKOLATHUR TN-01-007-018-018/517-A
() 		2901007000NRG23080820221797415 08/08/2022 s.krishnan 2901007WL036589 s.krishnan 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 s.krishnan ()
22 KATTANKOLATHUR TN-01-007-018-018/577-A
() 		2901007000NRG23080820221797419 08/08/2022 Muniyammal 2901007WL036589 Muniyammal 00177 IOBA0000412 741 741 Processed 22/08/2022 017910923 Muniyammal ()
SubTotal 16046 16046
23 KATTANKOLATHUR TN-01-007-018-018/1483-A
() 		2901007000NRG23080820221797344 08/08/2022 Gomathi 2901007WL036589 Gomathi 00177 IOBA0001657 744 744 Processed 22/08/2022 017910923 Gomathi ()
SubTotal 744 744
24 KATTANKOLATHUR TN-01-007-018-001/2817-A
() 		2901007000NRG23080820221797324 08/08/2022 Nandhagopal 2901007WL036589 Nandhagopal 00177 IOBA0003596 562 562 Processed 22/08/2022 017910923 Nandhagopal ()
25 KATTANKOLATHUR TN-01-007-018-001/2918-A
() 		2901007000NRG23080820221797325 08/08/2022 Thilagavathi 2901007WL036589 Thilagavathi 00177 IOBA0003596 744 744 Processed 22/08/2022 017910923 Thilagavathi ()
26 KATTANKOLATHUR TN-01-007-018-001/2919-A
() 		2901007000NRG23080820221797326 08/08/2022 Dhanalakshmi 2901007WL036589 Dhanalakshmi 00177 IOBA0003596 744 744 Processed 22/08/2022 017910923 Dhanalakshmi ()
27 KATTANKOLATHUR TN-01-007-018-002/2881-A
() 		2901007000NRG23080820221797336 08/08/2022 Jayanthi 2901007WL036589 Jayanthi 00177 IOBA0003596 744 744 Processed 22/08/2022 017910923 Jayanthi ()
28 KATTANKOLATHUR TN-01-007-018-018/1196-A
() 		2901007000NRG23080820221797342 08/08/2022 Ponni 2901007WL036589 Ponni 00177 IOBA0003596 496 496 Processed 22/08/2022 017910923 Ponni ()
29 KATTANKOLATHUR TN-01-007-018-018/1434-A
() 		2901007000NRG23080820221797343 08/08/2022 Paramasivam 2901007WL036589 Paramasivam 00177 IOBA0003596 744 744 Processed 22/08/2022 017910923 Paramasivam ()
30 KATTANKOLATHUR TN-01-007-018-018/1516-A
() 		2901007000NRG23080820221797349 08/08/2022 Rooth 2901007WL036589 Rooth 00177 IOBA0003596 744 744 Processed 22/08/2022 017910923 Rooth ()
31 KATTANKOLATHUR TN-01-007-018-018/2261-A
() 		2901007000NRG23080820221797381 08/08/2022 Dhanalakshmi 2901007WL036589 Dhanalakshmi 00177 IOBA0003596 741 741 Processed 22/08/2022 017910923 Dhanalakshmi ()
32 KATTANKOLATHUR TN-01-007-018-018/2394-A
() 		2901007000NRG23080820221797387 08/08/2022 Anthony 2901007WL036589 Anthony 00177 IOBA0003596 741 741 Processed 22/08/2022 017910923 Anthony ()
33 KATTANKOLATHUR TN-01-007-018-018/2421-A
() 		2901007000NRG23080820221797389 08/08/2022 Bangaru 2901007WL036589 Bangaru 00177 IOBA0003596 496 496 Processed 22/08/2022 017910923 Bangaru ()
34 KATTANKOLATHUR TN-01-007-018-018/52-A
() 		2901007000NRG23080820221797416 08/08/2022 Elisapathrani 2901007WL036589 Elisapathrani 00177 IOBA0003596 741 741 Processed 22/08/2022 017910923 Elisapathrani ()
35 KATTANKOLATHUR TN-01-007-018-018/676-A
() 		2901007000NRG23080820221797427 08/08/2022 Ramesh 2901007WL036589 Ramesh 00177 IOBA0003596 843 843 Processed 22/08/2022 017910923 Ramesh ()
36 KATTANKOLATHUR TN-01-007-018-018/676-A
() 		2901007000NRG23080820221797426 08/08/2022 Saraswathi 2901007WL036589 Saraswathi 00177 IOBA0003596 744 744 Processed 22/08/2022 017910923 Saraswathi ()
SubTotal 9084 9084
Total 25874 25874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822FTO_689416 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 16046
2 KATTANKOLATHUR TN2901007_080822FTO_689416 Indian Overseas Bank IOBA0001657 VANDALUR 744
3 KATTANKOLATHUR TN2901007_080822FTO_689416 Indian Overseas Bank IOBA0003596 ALAPAKKAM 9084

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