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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022FTO_956393
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-01-007-004-003/1740-A
() 		2901007000NRG23011020222605453 01/10/2022 Rathammal 2901007WL052221 Rathammal 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361529 Rathammal ()
2 KATTANKOLATHUR TN-01-007-004-003/1860-A
() 		2901007000NRG23011020222605456 01/10/2022 Surya 2901007WL052221 Surya 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361529 Surya ()
3 KATTANKOLATHUR TN-01-007-004-003/1900-A
() 		2901007000NRG23011020222605457 01/10/2022 Rekha 2901007WL052221 Rekha 00176 IDIB000A032 504 504 Processed 12/10/2022 030361529 Rekha ()
4 KATTANKOLATHUR TN-01-007-004-003/1902-A
() 		2901007000NRG23011020222605458 01/10/2022 Priyanka 2901007WL052221 Priyanka 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361529 Priyanka ()
5 KATTANKOLATHUR TN-01-007-004-003/1906-A
() 		2901007000NRG23011020222605459 01/10/2022 Sivasakthi 2901007WL052221 Sivasakthi 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361529 Sivasakthi ()
6 KATTANKOLATHUR TN-01-007-004-003/1907-A
() 		2901007000NRG23011020222605460 01/10/2022 Nivetha 2901007WL052221 Nivetha 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361529 Nivetha ()
7 KATTANKOLATHUR TN-01-007-004-003/1909-A
() 		2901007000NRG23011020222605461 01/10/2022 Sarala 2901007WL052221 Sarala 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361529 Sarala ()
8 KATTANKOLATHUR TN-01-007-004-003/1914-A
() 		2901007000NRG23011020222605462 01/10/2022 Divya 2901007WL052221 Divya 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Divya ()
9 KATTANKOLATHUR TN-01-007-004-003/1942-A
() 		2901007000NRG23011020222605463 01/10/2022 Monika 2901007WL052221 Monika 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Monika ()
10 KATTANKOLATHUR TN-01-007-004-003/1943-A
() 		2901007000NRG23011020222605464 01/10/2022 Gomathi 2901007WL052221 Gomathi 00176 IDIB000A032 1255 1255 Processed 12/10/2022 030361529 Gomathi ()
11 KATTANKOLATHUR TN-01-007-004-003/1944-A
() 		2901007000NRG23011020222605465 01/10/2022 Jayanthi 2901007WL052221 Jayanthi 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Jayanthi ()
12 KATTANKOLATHUR TN-01-007-004-003/1948-A
() 		2901007000NRG23011020222605466 01/10/2022 Suguna 2901007WL052221 Suguna 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Suguna ()
13 KATTANKOLATHUR TN-01-007-004-003/1961-A
() 		2901007000NRG23011020222605467 01/10/2022 Rukku 2901007WL052221 Rukku 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Rukku ()
14 KATTANKOLATHUR TN-01-007-004-003/1967-A
() 		2901007000NRG23011020222605468 01/10/2022 Thilagam 2901007WL052221 Thilagam 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Thilagam ()
15 KATTANKOLATHUR TN-01-007-004-003/1971-A
() 		2901007000NRG23011020222605469 01/10/2022 Rani 2901007WL052221 Rani 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Rani ()
16 KATTANKOLATHUR TN-01-007-004-003/1974-A
() 		2901007000NRG23011020222605470 01/10/2022 Velanganni 2901007WL052221 Velanganni 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Velanganni ()
17 KATTANKOLATHUR TN-01-007-004-003/1978-A
() 		2901007000NRG23011020222605471 01/10/2022 Shiyamala 2901007WL052221 Shiyamala 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Shiyamala ()
18 KATTANKOLATHUR TN-01-007-004-003/1982-A
() 		2901007000NRG23011020222605472 01/10/2022 Karthika 2901007WL052221 Karthika 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Karthika ()
19 KATTANKOLATHUR TN-01-007-004-003/2031-A
() 		2901007000NRG23011020222605473 01/10/2022 Suganthi 2901007WL052221 Suganthi 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Suganthi ()
20 KATTANKOLATHUR TN-01-007-004-003/2033-A
() 		2901007000NRG23011020222605474 01/10/2022 Vijiyalakshmi 2901007WL052221 Vijiyalakshmi 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Vijiyalakshmi ()
21 KATTANKOLATHUR TN-01-007-004-003/2052-A
() 		2901007000NRG23011020222605475 01/10/2022 Poosanam 2901007WL052221 Poosanam 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Poosanam ()
22 KATTANKOLATHUR TN-01-007-004-004/1279-A
() 		2901007000NRG23011020222605487 01/10/2022 Lakshmi 2901007WL052221 Lakshmi 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Lakshmi ()
23 KATTANKOLATHUR TN-01-007-004-004/131-A
() 		2901007000NRG23011020222605489 01/10/2022 Kanagavalli 2901007WL052221 Kanagavalli 00176 IDIB000A032 1506 1506 Processed 12/10/2022 030361529 Kanagavalli ()
24 KATTANKOLATHUR TN-01-007-004-004/61-A
() 		2901007000NRG23011020222605527 01/10/2022 Suvitha 2901007WL052221 Suvitha 00176 IDIB000A032 1500 1500 Processed 12/10/2022 030361529 Suvitha ()
25 KATTANKOLATHUR TN-01-007-004-004/71-B
() 		2901007000NRG23011020222605533 01/10/2022 Mala 2901007WL052221 Mala 00176 IDIB000A032 1500 1500 Processed 12/10/2022 030361529 Mala ()
26 KATTANKOLATHUR TN-01-007-004-004/99-A
() 		2901007000NRG23011020222605537 01/10/2022 Malar 2901007WL052221 Malar 00176 IDIB000A032 1686 1686 Processed 12/10/2022 030361529 Malar ()
SubTotal 38107 38107
Total 38107 38107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022FTO_956393 Indian Bank IDIB000A032 Athur 1506
2 KATTANKOLATHUR TN2901007_011022FTO_956393 Indian Bank IDIB000A032 ATTUR 36601

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