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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071222FTO_1247526
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-33-007-024-024/921-A
() 		2901007000NRG23061220223497698 07/12/2022 PUNITHA 2901007WL068539 PUNITHA 00176 IDIB000C022 759 759 Processed 06/02/2023 017255397 PUNITHA ()
2 KATTANKOLATHUR TN-33-007-024-024/938-A
() 		2901007000NRG23061220223497700 07/12/2022 Sathiya 2901007WL068539 Sathiya 00176 IDIB000C022 759 759 Processed 06/02/2023 017255397 Sathiya ()
SubTotal 1518 1518
3 KATTANKOLATHUR TN-01-007-024-002/958-B
() 		2901007000NRG23061220223497587 07/12/2022 S. Nalini 2901007WL068539 S. Nalini 00176 IDIB000C061 1000 1000 Processed 06/02/2023 017255397 S. Nalini ()
4 KATTANKOLATHUR TN-01-007-024-002/973-A
() 		2901007000NRG23061220223497588 07/12/2022 P. Chithra 2901007WL068539 P. Chithra 00176 IDIB000C061 1000 1000 Processed 06/02/2023 017255397 P. Chithra ()
5 KATTANKOLATHUR TN-01-007-024-002/974-A
() 		2901007000NRG23061220223497589 07/12/2022 S. Kalaivani 2901007WL068539 S. Kalaivani 00176 IDIB000C061 1000 1000 Processed 06/02/2023 017255397 S. Kalaivani ()
6 KATTANKOLATHUR TN-01-007-024-002/994-A
() 		2901007000NRG23061220223497590 07/12/2022 U. Jansirani 2901007WL068539 U. Jansirani 00176 IDIB000C061 1000 1000 Processed 06/02/2023 017255397 U. Jansirani ()
7 KATTANKOLATHUR TN-01-007-024-024/1008-A
() 		2901007000NRG23061220223497591 07/12/2022 V. Kamali 2901007WL068539 V. Kamali 00176 IDIB000C061 843 843 Processed 06/02/2023 017255397 V. Kamali ()
8 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG23061220223497592 07/12/2022 Govindammal 2901007WL068539 Govindammal 00176 IDIB000C061 1000 1000 Processed 06/02/2023 017255397 Govindammal ()
9 KATTANKOLATHUR TN-01-007-024-024/48-A
() 		2901007000NRG23061220223497633 07/12/2022 Bhavani 2901007WL068539 Bhavani 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 Bhavani ()
10 KATTANKOLATHUR TN-01-007-024-024/854-A
() 		2901007000NRG23061220223497661 07/12/2022 Panjalai 2901007WL068539 Panjalai 00176 IDIB000C061 759 759 Processed 06/02/2023 017255397 Panjalai ()
11 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG23061220223497662 07/12/2022 T. Lalitha 2901007WL068539 T. Lalitha 00176 IDIB000C061 759 759 Processed 06/02/2023 017255397 T. Lalitha ()
12 KATTANKOLATHUR TN-01-007-024-024/869-A
() 		2901007000NRG23061220223497663 07/12/2022 Vijiyalakshmi 2901007WL068539 Vijiyalakshmi 00176 IDIB000C061 504 504 Processed 06/02/2023 017255397 Vijiyalakshmi ()
13 KATTANKOLATHUR TN-01-007-024-024/884-A
() 		2901007000NRG23061220223497665 07/12/2022 R. Subashini 2901007WL068539 R. Subashini 00176 IDIB000C061 756 756 Processed 06/02/2023 017255397 R. Subashini ()
14 KATTANKOLATHUR TN-01-007-024-024/998-A
() 		2901007000NRG23061220223497674 07/12/2022 S. Narmadha 2901007WL068539 S. Narmadha 00176 IDIB000C061 1012 1012 Processed 06/02/2023 017255397 S. Narmadha ()
15 KATTANKOLATHUR TN-01-007-024-025/845-A
() 		2901007000NRG23061220223497680 07/12/2022 Ponnammal 2901007WL068539 Ponnammal 00176 IDIB000C061 1012 1012 Processed 06/02/2023 017255397 Ponnammal ()
16 KATTANKOLATHUR TN-01-007-024-025/850-A
() 		2901007000NRG23061220223497681 07/12/2022 Maythill 2901007WL068539 Maythill 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 Maythill ()
17 KATTANKOLATHUR TN-01-007-024-025/857-A
() 		2901007000NRG23061220223497682 07/12/2022 Tamilkavi 2901007WL068539 Tamilkavi 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 Tamilkavi ()
18 KATTANKOLATHUR TN-01-007-024-025/924-A
() 		2901007000NRG23061220223497683 07/12/2022 V. Mohanapriya 2901007WL068539 V. Mohanapriya 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 V. Mohanapriya ()
19 KATTANKOLATHUR TN-01-007-024-025/930-A
() 		2901007000NRG23061220223497684 07/12/2022 S. Keerthika 2901007WL068539 S. Keerthika 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 S. Keerthika ()
20 KATTANKOLATHUR TN-01-007-024-025/982-B
() 		2901007000NRG23061220223497685 07/12/2022 S. Deepa 2901007WL068539 S. Deepa 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 S. Deepa ()
21 KATTANKOLATHUR TN-01-007-024-025/983-B
() 		2901007000NRG23061220223497686 07/12/2022 D. Pushpalatha 2901007WL068539 D. Pushpalatha 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 D. Pushpalatha ()
22 KATTANKOLATHUR TN-01-007-024-026/1000-A
() 		2901007000NRG23061220223497687 07/12/2022 T. Chithra 2901007WL068539 T. Chithra 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 T. Chithra ()
23 KATTANKOLATHUR TN-01-007-024-026/1005-A
() 		2901007000NRG23061220223497688 07/12/2022 C. Vaithegi 2901007WL068539 C. Vaithegi 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255397 C. Vaithegi ()
24 KATTANKOLATHUR TN-33-007-024-024/867-A
() 		2901007000NRG23061220223497696 07/12/2022 Nagapoosanam 2901007WL068539 Nagapoosanam 00176 IDIB000C061 759 759 Processed 06/02/2023 017255397 Nagapoosanam ()
25 KATTANKOLATHUR TN-33-007-024-024/885-A
() 		2901007000NRG23061220223497697 07/12/2022 Kamatchi 2901007WL068539 Kamatchi 00176 IDIB000C061 759 759 Processed 06/02/2023 017255397 Kamatchi ()
26 KATTANKOLATHUR TN-33-007-024-024/935-A
() 		2901007000NRG23061220223497699 07/12/2022 Gomathi 2901007WL068539 Gomathi 00176 IDIB000C061 759 759 Processed 06/02/2023 017255397 Gomathi ()
SubTotal 21994 21994
Total 23512 23512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071222FTO_1247526 Indian Bank IDIB000C022 CHENGALPATTU 1518
2 KATTANKOLATHUR TN2901007_071222FTO_1247526 Indian Bank IDIB000C061 MELAMAIYUR 21994

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