Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:01:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922FTO_862535
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-01-007-033-033/173-A
() 		2901007000NRG23120920222305357 13/09/2022 Malliga 2901007WL046375 Malliga 00176 IDIB000N056 502 502 Processed 14/10/2022 035857992 Malliga ()
2 KATTANKOLATHUR TN-01-007-033-033/256-A
() 		2901007000NRG23120920222305380 13/09/2022 Devagi 2901007WL046375 Devagi 00176 IDIB000N056 1260 1260 Processed 14/10/2022 035857992 Devagi ()
3 KATTANKOLATHUR TN-01-007-033-033/282-A
() 		2901007000NRG23120920222305387 13/09/2022 Sasikala 2901007WL046375 Sasikala 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035857992 Sasikala ()
4 KATTANKOLATHUR TN-01-007-033-033/353-a
() 		2901007000NRG23120920222305404 13/09/2022 Amirtham 2901007WL046375 Amirtham 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035857992 Amirtham ()
5 KATTANKOLATHUR TN-01-007-033-033/370-A
() 		2901007000NRG23120920222305406 13/09/2022 MOHANA 2901007WL046375 MOHANA 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035857992 MOHANA ()
6 KATTANKOLATHUR TN-01-007-033-033/382-A
() 		2901007000NRG23120920222305411 13/09/2022 Neelavathy 2901007WL046375 Neelavathy 00176 IDIB000N056 1004 1004 Processed 14/10/2022 035857992 Neelavathy ()
7 KATTANKOLATHUR TN-01-007-033-033/387-A
() 		2901007000NRG23120920222305414 13/09/2022 Anandan 2901007WL046375 Anandan 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035857992 Anandan ()
8 KATTANKOLATHUR TN-01-007-033-033/46-A
() 		2901007000NRG23120920222305426 13/09/2022 Jothi 2901007WL046375 Jothi 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035857992 Jothi ()
9 KATTANKOLATHUR TN-01-007-033-033/469-A
() 		2901007000NRG23120920222305430 13/09/2022 Selvi 2901007WL046375 Selvi 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035857992 Selvi ()
10 KATTANKOLATHUR TN-01-007-033-033/470-A
() 		2901007000NRG23120920222305431 13/09/2022 Pavalavalli 2901007WL046375 Pavalavalli 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035857992 Pavalavalli ()
11 KATTANKOLATHUR TN-01-007-033-033/474-A
() 		2901007000NRG23120920222305432 13/09/2022 Saritha 2901007WL046375 Saritha 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035857992 Saritha ()
12 KATTANKOLATHUR TN-01-007-033-033/491-A
() 		2901007000NRG23120920222305433 13/09/2022 SELVI 2901007WL046375 SELVI 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035857992 SELVI ()
13 KATTANKOLATHUR TN-01-007-033-033/494-A
() 		2901007000NRG23120920222305434 13/09/2022 Rani 2901007WL046375 Rani 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035857992 Rani ()
14 KATTANKOLATHUR TN-01-007-033-033/508-A
() 		2901007000NRG23120920222305435 13/09/2022 Lakshmidevi 2901007WL046375 Lakshmidevi 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035857992 Lakshmidevi ()
15 KATTANKOLATHUR TN-01-007-033-033/539-A
() 		2901007000NRG23120920222305436 13/09/2022 Surya 2901007WL046375 Surya 00176 IDIB000N056 1004 1004 Processed 14/10/2022 035857992 Surya ()
16 KATTANKOLATHUR TN-01-007-033-033/551-A
() 		2901007000NRG23120920222305437 13/09/2022 Pushpa 2901007WL046375 Pushpa 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035857992 Pushpa ()
SubTotal 18040 18040
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922FTO_862535 Indian Bank IDIB000N056 Nallambakkam 18040

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