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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280922FTO_931677
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-01-007-002-002/16-A
() 		2901007000NRG23270920222519562 28/09/2022 Selvi 2901007WL050704 Selvi 00177 IOBA0001886 1124 1124 Processed 12/10/2022 030361622 Selvi ()
2 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG23270920222519564 28/09/2022 Revathi. N 2901007WL050704 Revathi. N 00177 IOBA0001886 1008 1008 Processed 12/10/2022 030361622 Revathi. N ()
3 KATTANKOLATHUR TN-01-007-002-002/339-A
() 		2901007000NRG23270920222519594 28/09/2022 Sumathy 2901007WL050704 Sumathy 00177 IOBA0001886 1012 1012 Processed 12/10/2022 030361622 Sumathy ()
4 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG23270920222519596 28/09/2022 R. Sagunthala 2901007WL050704 R. Sagunthala 00177 IOBA0001886 1012 1012 Processed 12/10/2022 030361622 R. Sagunthala ()
5 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23270920222519604 28/09/2022 Kannagi 2901007WL050704 Kannagi 00177 IOBA0001886 1012 1012 Processed 12/10/2022 030361622 Kannagi ()
6 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG23270920222519605 28/09/2022 V. Kanniammal 2901007WL050704 V. Kanniammal 00177 IOBA0001886 1265 1265 Processed 12/10/2022 030361622 V. Kanniammal ()
7 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG23270920222519609 28/09/2022 Pattammal 2901007WL050704 Pattammal 00177 IOBA0001886 1518 1518 Processed 12/10/2022 030361622 Pattammal ()
8 KATTANKOLATHUR TN-01-007-002-002/568-A
() 		2901007000NRG23270920222519619 28/09/2022 Jayalakshmi S 2901007WL050704 Jayalakshmi S 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361622 Jayalakshmi S ()
9 KATTANKOLATHUR TN-01-007-002-002/679-A
() 		2901007000NRG23270920222519623 28/09/2022 Shanthi 2901007WL050704 Shanthi 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361622 Shanthi ()
10 KATTANKOLATHUR TN-01-007-002-004/665-A
() 		2901007000NRG23270920222519639 28/09/2022 Gayathiridevi G 2901007WL050704 Gayathiridevi G 00177 IOBA0001886 1506 1506 Processed 12/10/2022 030361622 Gayathiridevi G ()
11 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG23270920222519643 28/09/2022 Jayaprabha 2901007WL050704 Jayaprabha 00177 IOBA0001886 1004 1004 Processed 12/10/2022 030361622 Jayaprabha ()
12 KATTANKOLATHUR TN-01-007-002-007/658-A
() 		2901007000NRG23270920222519645 28/09/2022 Chellammal 2901007WL050704 Chellammal 00177 IOBA0001886 1506 1506 Processed 12/10/2022 030361622 Chellammal ()
13 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG23270920222519646 28/09/2022 Mageshbabu 2901007WL050704 Mageshbabu 00177 IOBA0001886 1255 1255 Processed 12/10/2022 030361622 Mageshbabu ()
14 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG23270920222519647 28/09/2022 Shanthi Nandhagopal 2901007WL050704 Shanthi Nandhagopal 00177 IOBA0001886 1506 1506 Processed 12/10/2022 030361622 Shanthi Nandhagopal ()
15 KATTANKOLATHUR TN-01-007-002-008/496-A
() 		2901007000NRG23270920222519649 28/09/2022 Karthik 2901007WL050704 Karthik 00177 IOBA0001886 1686 1686 Processed 12/10/2022 030361622 Karthik ()
16 KATTANKOLATHUR TN-01-007-002-008/535-A
() 		2901007000NRG23270920222519651 28/09/2022 Manimegalai 2901007WL050704 Manimegalai 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361622 Manimegalai ()
17 KATTANKOLATHUR TN-01-007-002-008/594-A
() 		2901007000NRG23270920222519652 28/09/2022 Ruba S 2901007WL050704 Ruba S 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361622 Ruba S ()
18 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23270920222519653 28/09/2022 Lalitha 2901007WL050704 Lalitha 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361622 Lalitha ()
19 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23270920222519655 28/09/2022 Indihira 2901007WL050704 Indihira 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361622 Indihira ()
20 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG23270920222519656 28/09/2022 Natarajan M 2901007WL050704 Natarajan M 00177 IOBA0001886 1008 1008 Processed 12/10/2022 030361622 Natarajan M ()
21 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG23270920222519657 28/09/2022 Deepa 2901007WL050704 Deepa 00177 IOBA0001886 756 756 Processed 12/10/2022 030361622 Deepa ()
SubTotal 27226 27226
Total 27226 27226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280922FTO_931677 Indian Overseas Bank IOBA0001886 S.P.Koil 2526
2 KATTANKOLATHUR TN2901007_280922FTO_931677 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 24700

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