Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020522FTO_173793
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-01-007-036-036/353-A
() 		2901007000NRG23020520220255475 02/05/2022 Dharani 2901007WL004868 Dharani 00176 IDIB000A032 744 744 Processed 13/05/2022 018427786 Dharani ()
2 KATTANKOLATHUR TN-01-007-036-036/360-A
() 		2901007000NRG23020520220255476 02/05/2022 Pushpa 2901007WL004868 Pushpa 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427786 Pushpa ()
3 KATTANKOLATHUR TN-01-007-036-036/363-A
() 		2901007000NRG23020520220255477 02/05/2022 Maithili 2901007WL004868 Maithili 00176 IDIB000A032 992 992 Processed 13/05/2022 018427786 Maithili ()
4 KATTANKOLATHUR TN-01-007-036-036/366-A
() 		2901007000NRG23020520220255478 02/05/2022 Geetha 2901007WL004868 Geetha 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427786 Geetha ()
5 KATTANKOLATHUR TN-01-007-036-036/378-A
() 		2901007000NRG23020520220255479 02/05/2022 Sumathi 2901007WL004868 Sumathi 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427786 Sumathi ()
6 KATTANKOLATHUR TN-01-007-036-036/381-A
() 		2901007000NRG23020520220255480 02/05/2022 Priya 2901007WL004868 Priya 00176 IDIB000A032 1240 1240 Processed 13/05/2022 018427786 Priya ()
7 KATTANKOLATHUR TN-01-007-036-036/382-A
() 		2901007000NRG23020520220255481 02/05/2022 Renuka 2901007WL004868 Renuka 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427786 Renuka ()
8 KATTANKOLATHUR TN-01-007-036-036/384-A
() 		2901007000NRG23020520220255485 02/05/2022 Devi 2901007WL004868 Devi 00176 IDIB000A032 1240 1240 Processed 13/05/2022 018427786 Devi ()
9 KATTANKOLATHUR TN-01-007-036-036/390-A
() 		2901007000NRG23020520220255488 02/05/2022 Alliyammal 2901007WL004868 Alliyammal 00176 IDIB000A032 1235 1235 Processed 13/05/2022 018427786 Alliyammal ()
10 KATTANKOLATHUR TN-01-007-036-036/396-A
() 		2901007000NRG23020520220255490 02/05/2022 Sarala 2901007WL004868 Sarala 00176 IDIB000A032 1235 1235 Processed 13/05/2022 018427786 Sarala ()
11 KATTANKOLATHUR TN-01-007-036-036/399-A
() 		2901007000NRG23020520220255491 02/05/2022 Radha 2901007WL004868 Radha 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427786 Radha ()
12 KATTANKOLATHUR TN-01-007-036-036/401-A
() 		2901007000NRG23020520220255496 02/05/2022 Bhuvaneswari 2901007WL004868 Bhuvaneswari 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427786 Bhuvaneswari ()
13 KATTANKOLATHUR TN-01-007-036-036/411-A
() 		2901007000NRG23020520220255497 02/05/2022 Kowsalya 2901007WL004868 Kowsalya 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427786 Kowsalya ()
14 KATTANKOLATHUR TN-01-007-036-036/412-A
() 		2901007000NRG23020520220255498 02/05/2022 Sareswathi 2901007WL004868 Sareswathi 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427786 Sareswathi ()
15 KATTANKOLATHUR TN-01-007-036-036/418-A
() 		2901007000NRG23020520220255499 02/05/2022 Krishnan 2901007WL004868 Krishnan 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427786 Krishnan ()
16 KATTANKOLATHUR TN-01-007-036-036/419-A
() 		2901007000NRG23020520220255500 02/05/2022 Vijayalakshmi 2901007WL004868 Vijayalakshmi 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427786 Vijayalakshmi ()
17 KATTANKOLATHUR TN-33-007-036-036/421-A
() 		2901007000NRG23020520220255521 02/05/2022 Vasanthi 2901007WL004868 Vasanthi 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427786 Vasanthi ()
18 KATTANKOLATHUR TN-33-007-036-036/422-A
() 		2901007000NRG23020520220255522 02/05/2022 Sakithi 2901007WL004868 Sakithi 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427786 Sakithi ()
SubTotal 24506 24506
19 KATTANKOLATHUR TN-01-007-036-036/383-A
() 		2901007000NRG23020520220255483 02/05/2022 Geetha 2901007WL004868 Geetha 00176 IDIB000W002 1488 1488 Processed 13/05/2022 018427786 Geetha ()
SubTotal 1488 1488
Total 25994 25994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020522FTO_173793 Indian Bank IDIB000A032 ATTUR 24506
2 KATTANKOLATHUR TN2901007_020522FTO_173793 Indian Bank IDIB000W002 WALAJABAD 1488

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