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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123FTO_1505455
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-01-007-001-001/1071-A
() 		2901007000NRG23280120234183218 30/01/2023 lakshmi 2901007WL079578 lakshmi 00176 IDIB000O005 759 759 Processed 08/02/2023 010082522 lakshmi ()
2 KATTANKOLATHUR TN-01-007-001-001/1079-A
() 		2901007000NRG23280120234183220 30/01/2023 Priya 2901007WL079578 Priya 00176 IDIB000O005 1012 1012 Processed 08/02/2023 010082522 Priya ()
3 KATTANKOLATHUR TN-01-007-001-001/1168-A
() 		2901007000NRG23280120234183222 30/01/2023 rajeswari 2901007WL079578 rajeswari 00176 IDIB000O005 1265 1265 Processed 08/02/2023 010082522 rajeswari ()
4 KATTANKOLATHUR TN-01-007-001-001/1191-A
() 		2901007000NRG23280120234183224 30/01/2023 Usharani 2901007WL079578 Usharani 00176 IDIB000O005 1265 1265 Processed 08/02/2023 010082522 Usharani ()
5 KATTANKOLATHUR TN-01-007-001-001/1648-A
() 		2901007000NRG23280120234183233 30/01/2023 Unnamalai 2901007WL079578 Unnamalai 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 Unnamalai ()
6 KATTANKOLATHUR TN-01-007-001-001/1759-A
() 		2901007000NRG23280120234183235 30/01/2023 Revathi 2901007WL079578 Revathi 00176 IDIB000O005 1275 1275 Processed 08/02/2023 010082522 Revathi ()
7 KATTANKOLATHUR TN-01-007-001-001/767-A
() 		2901007000NRG23280120234183247 30/01/2023 Sagunthala 2901007WL079578 Sagunthala 00176 IDIB000O005 1265 1265 Processed 08/02/2023 010082522 Sagunthala ()
8 KATTANKOLATHUR TN-01-007-001-001/771-A
() 		2901007000NRG23280120234183248 30/01/2023 Muniyammal 2901007WL079578 Muniyammal 00176 IDIB000O005 1265 1265 Processed 08/02/2023 010082522 Muniyammal ()
9 KATTANKOLATHUR TN-01-007-001-001/803-A
() 		2901007000NRG23280120234183263 30/01/2023 sivagami 2901007WL079578 sivagami 00176 IDIB000O005 1016 1016 Processed 08/02/2023 010082522 sivagami ()
10 KATTANKOLATHUR TN-01-007-001-001/806-A
() 		2901007000NRG23280120234183264 30/01/2023 Anjalai 2901007WL079578 Anjalai 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 Anjalai ()
11 KATTANKOLATHUR TN-01-007-001-001/822-A
() 		2901007000NRG23280120234183267 30/01/2023 Devagi 2901007WL079578 Devagi 00176 IDIB000O005 1275 1275 Processed 08/02/2023 010082522 Devagi ()
12 KATTANKOLATHUR TN-01-007-001-001/823-A
() 		2901007000NRG23280120234183268 30/01/2023 S.Devi 2901007WL079578 S.Devi 00176 IDIB000O005 1275 1275 Processed 08/02/2023 010082522 S.Devi ()
13 KATTANKOLATHUR TN-01-007-001-001/826-A
() 		2901007000NRG23280120234183269 30/01/2023 M.Kottiswari 2901007WL079578 M.Kottiswari 00176 IDIB000O005 1275 1275 Processed 08/02/2023 010082522 M.Kottiswari ()
14 KATTANKOLATHUR TN-01-007-001-001/836-A
() 		2901007000NRG23280120234183272 30/01/2023 J.Jagathmbal 2901007WL079578 J.Jagathmbal 00176 IDIB000O005 1275 1275 Processed 08/02/2023 010082522 J.Jagathmbal ()
15 KATTANKOLATHUR TN-01-007-001-001/840-A
() 		2901007000NRG23280120234183273 30/01/2023 K.Vijaya 2901007WL079578 K.Vijaya 00176 IDIB000O005 1275 1275 Processed 08/02/2023 010082522 K.Vijaya ()
16 KATTANKOLATHUR TN-01-007-001-001/847-A
() 		2901007000NRG23280120234183274 30/01/2023 Chandra 2901007WL079578 Chandra 00176 IDIB000O005 1265 1265 Processed 08/02/2023 010082522 Chandra ()
17 KATTANKOLATHUR TN-01-007-001-001/881-A
() 		2901007000NRG23280120234183282 30/01/2023 P.Maragatham 2901007WL079578 P.Maragatham 00176 IDIB000O005 1265 1265 Processed 08/02/2023 010082522 P.Maragatham ()
18 KATTANKOLATHUR TN-01-007-001-001/902-A
() 		2901007000NRG23280120234183284 30/01/2023 ponniyammal 2901007WL079578 ponniyammal 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 ponniyammal ()
19 KATTANKOLATHUR TN-01-007-001-001/911-A
() 		2901007000NRG23280120234183285 30/01/2023 Parthasarathi 2901007WL079578 Parthasarathi 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 Parthasarathi ()
20 KATTANKOLATHUR TN-01-007-001-001/925-A
() 		2901007000NRG23280120234183286 30/01/2023 Amsa 2901007WL079578 Amsa 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 Amsa ()
21 KATTANKOLATHUR TN-01-007-001-001/935-A
() 		2901007000NRG23280120234183287 30/01/2023 Thirumalai 2901007WL079578 Thirumalai 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 Thirumalai ()
22 KATTANKOLATHUR TN-01-007-001-001/952-A
() 		2901007000NRG23280120234183288 30/01/2023 Rani 2901007WL079578 Rani 00176 IDIB000O005 1270 1270 Processed 08/02/2023 010082522 Rani ()
23 KATTANKOLATHUR TN-01-007-001-001/963-A
() 		2901007000NRG23280120234183293 30/01/2023 lakshmi 2901007WL079578 lakshmi 00176 IDIB000O005 1016 1016 Processed 08/02/2023 010082522 lakshmi ()
SubTotal 27933 27933
Total 27933 27933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123FTO_1505455 Indian Bank IDIB000O005 Ozhalur 27933

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