Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_191222FTO_1300322
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-01-007-029-002/1310-A
() 		2901007000NRG23171220223640820 19/12/2022 Nishanthi 2901007WL071093 Nishanthi 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Nishanthi ()
2 KATTANKOLATHUR TN-01-007-029-029/1315-A
() 		2901007000NRG23171220223640832 19/12/2022 Manju 2901007WL071093 Manju 00176 IDIB000A032 250 250 Processed 01/02/2023 018559314 Manju ()
3 KATTANKOLATHUR TN-01-007-029-029/1378-A
() 		2901007000NRG23171220223640834 19/12/2022 Kanimozhi 2901007WL071093 Kanimozhi 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Kanimozhi ()
4 KATTANKOLATHUR TN-01-007-029-029/1449-A
() 		2901007000NRG23171220223640838 19/12/2022 Alamelu 2901007WL071093 Alamelu 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Alamelu ()
5 KATTANKOLATHUR TN-01-007-029-029/1498-A
() 		2901007000NRG23171220223640839 19/12/2022 Rajeshwari 2901007WL071093 Rajeshwari 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Rajeshwari ()
6 KATTANKOLATHUR TN-01-007-029-029/1748-A
() 		2901007000NRG23171220223640846 19/12/2022 Shanmugam 2901007WL071093 Shanmugam 00176 IDIB000A032 250 250 Processed 01/02/2023 018559314 Shanmugam ()
7 KATTANKOLATHUR TN-01-007-029-029/1756-A
() 		2901007000NRG23171220223640847 19/12/2022 Nithya 2901007WL071093 Nithya 00176 IDIB000A032 250 250 Processed 01/02/2023 018559314 Nithya ()
8 KATTANKOLATHUR TN-01-007-029-029/200-A
() 		2901007000NRG23171220223640850 19/12/2022 Pooncholai 2901007WL071093 Pooncholai 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Pooncholai ()
9 KATTANKOLATHUR TN-01-007-029-029/201-A
() 		2901007000NRG23171220223640851 19/12/2022 Muniyammal 2901007WL071093 Muniyammal 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Muniyammal ()
10 KATTANKOLATHUR TN-01-007-029-029/312-A
() 		2901007000NRG23171220223640859 19/12/2022 Tamilselvi 2901007WL071093 Tamilselvi 00176 IDIB000A032 250 250 Processed 01/02/2023 018559314 Tamilselvi ()
11 KATTANKOLATHUR TN-01-007-029-029/341-A
() 		2901007000NRG23171220223640882 19/12/2022 Kannan 2901007WL071093 Kannan 00176 IDIB000A032 250 250 Processed 01/02/2023 018559314 Kannan ()
12 KATTANKOLATHUR TN-01-007-029-029/345-A
() 		2901007000NRG23171220223640884 19/12/2022 Sampoornam 2901007WL071093 Sampoornam 00176 IDIB000A032 250 250 Processed 01/02/2023 018559314 Sampoornam ()
13 KATTANKOLATHUR TN-01-007-029-029/365-A
() 		2901007000NRG23171220223640894 19/12/2022 Prabakaran 2901007WL071093 Prabakaran 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Prabakaran ()
14 KATTANKOLATHUR TN-01-007-029-029/367-A
() 		2901007000NRG23171220223640896 19/12/2022 Malliga 2901007WL071093 Malliga 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Malliga ()
15 KATTANKOLATHUR TN-01-007-029-029/46-A
() 		2901007000NRG23171220223640906 19/12/2022 Sekar 2901007WL071093 Sekar 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Sekar ()
16 KATTANKOLATHUR TN-01-007-029-029/65-A
() 		2901007000NRG23171220223640917 19/12/2022 Vijayalakshmi 2901007WL071093 Vijayalakshmi 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Vijayalakshmi ()
17 KATTANKOLATHUR TN-01-007-029-029/742-A
() 		2901007000NRG23171220223640919 19/12/2022 Kasthuri 2901007WL071093 Kasthuri 00176 IDIB000A032 251 251 Processed 01/02/2023 018559314 Kasthuri ()
SubTotal 4261 4261
Total 4261 4261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_191222FTO_1300322 Indian Bank IDIB000A032 Athur 251
2 KATTANKOLATHUR TN2901007_191222FTO_1300322 Indian Bank IDIB000A032 ATTUR 4010

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