Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123FTO_1421689
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-01-007-018-001/2347-A
() 		2901007000NRG23100120233952155 10/01/2023 Vetrivel 2901007WL076037 Vetrivel 00177 IOBA0000412 1124 1124 Processed 01/02/2023 018558664 Vetrivel ()
2 KATTANKOLATHUR TN-01-007-018-002/2926-A
() 		2901007000NRG23100120233952167 10/01/2023 Sabitha 2901007WL076037 Sabitha 00177 IOBA0000412 759 759 Processed 01/02/2023 018558664 Sabitha ()
3 KATTANKOLATHUR TN-01-007-018-018/1539-A
() 		2901007000NRG23100120233952195 10/01/2023 ekamma 2901007WL076037 ekamma 00177 IOBA0000412 759 759 Processed 01/02/2023 018558664 ekamma ()
4 KATTANKOLATHUR TN-01-007-018-018/2149-A
() 		2901007000NRG23100120233952227 10/01/2023 chokkammal 2901007WL076037 chokkammal 00177 IOBA0000412 1506 1506 Processed 01/02/2023 018558664 chokkammal ()
5 KATTANKOLATHUR TN-01-007-018-018/2152-A
() 		2901007000NRG23100120233952229 10/01/2023 Sengeni 2901007WL076037 Sengeni 00177 IOBA0000412 1506 1506 Processed 01/02/2023 018558664 Sengeni ()
6 KATTANKOLATHUR TN-01-007-018-018/2197-A
() 		2901007000NRG23100120233952232 10/01/2023 malika 2901007WL076037 malika 00177 IOBA0000412 1255 1255 Processed 01/02/2023 018558664 malika ()
7 KATTANKOLATHUR TN-01-007-018-018/2251-A
() 		2901007000NRG23100120233952234 10/01/2023 Saraswathi 2901007WL076037 Saraswathi 00177 IOBA0000412 1255 1255 Processed 01/02/2023 018558664 Saraswathi ()
8 KATTANKOLATHUR TN-01-007-018-018/2359-A
() 		2901007000NRG23100120233952243 10/01/2023 Esthar 2901007WL076037 Esthar 00177 IOBA0000412 1004 1004 Processed 01/02/2023 018558664 Esthar ()
9 KATTANKOLATHUR TN-01-007-018-018/2391-A
() 		2901007000NRG23100120233952245 10/01/2023 Muniyammal 2901007WL076037 Muniyammal 00177 IOBA0000412 1255 1255 Processed 01/02/2023 018558664 Muniyammal ()
10 KATTANKOLATHUR TN-01-007-018-018/2847-A
() 		2901007000NRG23100120233952253 10/01/2023 Murugammal 2901007WL076037 Murugammal 00177 IOBA0000412 1255 1255 Processed 01/02/2023 018558664 Murugammal ()
11 KATTANKOLATHUR TN-01-007-018-018/313-A
() 		2901007000NRG23100120233952257 10/01/2023 S.Annakili 2901007WL076037 S.Annakili 00177 IOBA0000412 1255 1255 Processed 01/02/2023 018558664 S.Annakili ()
12 KATTANKOLATHUR TN-01-007-018-018/456-A
() 		2901007000NRG23100120233952271 10/01/2023 Sangeetha 2901007WL076037 Sangeetha 00177 IOBA0000412 1004 1004 Processed 01/02/2023 018558664 Sangeetha ()
13 KATTANKOLATHUR TN-01-007-018-018/486-A
() 		2901007000NRG23100120233952280 10/01/2023 Suriya 2901007WL076037 Suriya 00177 IOBA0000412 756 756 Processed 01/02/2023 018558664 Suriya ()
SubTotal 14693 14693
14 KATTANKOLATHUR TN-01-007-018-001/2425-A
() 		2901007000NRG23100120233952156 10/01/2023 Murali 2901007WL076037 Murali 00177 IOBA0003596 1405 1405 Processed 01/02/2023 018558664 Murali ()
15 KATTANKOLATHUR TN-01-007-018-001/2919-A
() 		2901007000NRG23100120233952158 10/01/2023 Dhanalakshmi 2901007WL076037 Dhanalakshmi 00177 IOBA0003596 1506 1506 Processed 01/02/2023 018558664 Dhanalakshmi ()
16 KATTANKOLATHUR TN-01-007-018-002/2842-A
() 		2901007000NRG23100120233952166 10/01/2023 Geetha 2901007WL076037 Geetha 00177 IOBA0003596 1260 1260 Processed 01/02/2023 018558664 Geetha ()
17 KATTANKOLATHUR TN-01-007-018-018/1535-B
() 		2901007000NRG23100120233952194 10/01/2023 Illamalli 2901007WL076037 Illamalli 00177 IOBA0003596 759 759 Processed 01/02/2023 018558664 Illamalli ()
18 KATTANKOLATHUR TN-01-007-018-018/2394-A
() 		2901007000NRG23100120233952246 10/01/2023 Michealammal 2901007WL076037 Michealammal 00177 IOBA0003596 1255 1255 Processed 01/02/2023 018558664 Michealammal ()
19 KATTANKOLATHUR TN-01-007-018-018/2882-A
() 		2901007000NRG23100120233952254 10/01/2023 Chithra 2901007WL076037 Chithra 00177 IOBA0003596 759 759 Processed 01/02/2023 018558664 Chithra ()
20 KATTANKOLATHUR TN-01-007-018-018/308-A
() 		2901007000NRG23100120233952256 10/01/2023 Vedhavalli 2901007WL076037 Vedhavalli 00177 IOBA0003596 502 502 Processed 01/02/2023 018558664 Vedhavalli ()
21 KATTANKOLATHUR TN-01-007-018-018/460-A
() 		2901007000NRG23100120233952273 10/01/2023 Geetha 2901007WL076037 Geetha 00177 IOBA0003596 756 756 Processed 01/02/2023 018558664 Geetha ()
SubTotal 8202 8202
Total 22895 22895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123FTO_1421689 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 12679
2 KATTANKOLATHUR TN2901007_100123FTO_1421689 Indian Overseas Bank IOBA0000412 Perungalthur 2014
3 KATTANKOLATHUR TN2901007_100123FTO_1421689 Indian Overseas Bank IOBA0003596 ALAPAKKAM 8202

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