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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_181022FTO_1031450
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-01-007-023-002/2440-A
() 		2901007000NRG23181020222813604 18/10/2022 Roja 2901007WL055711 Roja 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Roja ()
2 KATTANKOLATHUR TN-01-007-023-005/2132-A
() 		2901007000NRG23181020222813605 18/10/2022 Vijayakumari 2901007WL055711 Vijayakumari 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Vijayakumari ()
3 KATTANKOLATHUR TN-01-007-023-006/2380-A
() 		2901007000NRG23181020222813606 18/10/2022 Isaivani 2901007WL055711 Isaivani 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Isaivani ()
4 KATTANKOLATHUR TN-01-007-023-006/2566-A
() 		2901007000NRG23181020222813607 18/10/2022 Sathya 2901007WL055711 Sathya 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Sathya ()
5 KATTANKOLATHUR TN-01-007-023-007/2431-A
() 		2901007000NRG23181020222813608 18/10/2022 Sarashwathi P 2901007WL055711 Sarashwathi P 00176 IDIB000A032 1686 1686 Processed 26/10/2022 010578461 Sarashwathi P ()
6 KATTANKOLATHUR TN-01-007-023-023/1026-A
() 		2901007000NRG23181020222813611 18/10/2022 Ariyamala 2901007WL055711 Ariyamala 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Ariyamala ()
7 KATTANKOLATHUR TN-01-007-023-023/1076-a
() 		2901007000NRG23181020222813615 18/10/2022 mary 2901007WL055711 mary 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 mary ()
8 KATTANKOLATHUR TN-01-007-023-023/1088-A
() 		2901007000NRG23181020222813616 18/10/2022 Gulsar 2901007WL055711 Gulsar 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Gulsar ()
9 KATTANKOLATHUR TN-01-007-023-023/1099-A
() 		2901007000NRG23181020222813618 18/10/2022 Kalaiarasi 2901007WL055711 Kalaiarasi 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Kalaiarasi ()
10 KATTANKOLATHUR TN-01-007-023-023/1249-A
() 		2901007000NRG23181020222813624 18/10/2022 Rajalakshmi 2901007WL055711 Rajalakshmi 00176 IDIB000A032 1500 1500 Processed 26/10/2022 010578461 Rajalakshmi ()
11 KATTANKOLATHUR TN-01-007-023-023/1506-A
() 		2901007000NRG23181020222813637 18/10/2022 Pugazhenthi 2901007WL055711 Pugazhenthi 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Pugazhenthi ()
12 KATTANKOLATHUR TN-01-007-023-023/1541-A
() 		2901007000NRG23181020222813640 18/10/2022 Rajam 2901007WL055711 Rajam 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Rajam ()
13 KATTANKOLATHUR TN-01-007-023-023/1847-A
() 		2901007000NRG23181020222813651 18/10/2022 ammani 2901007WL055711 ammani 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 ammani ()
14 KATTANKOLATHUR TN-01-007-023-023/1911-a
() 		2901007000NRG23181020222813655 18/10/2022 sujatha 2901007WL055711 sujatha 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 sujatha ()
15 KATTANKOLATHUR TN-01-007-023-023/2189-A
() 		2901007000NRG23181020222813666 18/10/2022 Kasthuri 2901007WL055711 Kasthuri 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Kasthuri ()
16 KATTANKOLATHUR TN-01-007-023-023/2368-A
() 		2901007000NRG23181020222813672 18/10/2022 Gnapragasam 2901007WL055711 Gnapragasam 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Gnapragasam ()
17 KATTANKOLATHUR TN-01-007-023-023/2378-A
() 		2901007000NRG23181020222813673 18/10/2022 Kaveri 2901007WL055711 Kaveri 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Kaveri ()
18 KATTANKOLATHUR TN-01-007-023-023/2385-A
() 		2901007000NRG23181020222813674 18/10/2022 Ramya 2901007WL055711 Ramya 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Ramya ()
19 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG23181020222813675 18/10/2022 Kavitha 2901007WL055711 Kavitha 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Kavitha ()
20 KATTANKOLATHUR TN-01-007-023-023/2432-A
() 		2901007000NRG23181020222813676 18/10/2022 Savithri 2901007WL055711 Savithri 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Savithri ()
21 KATTANKOLATHUR TN-01-007-023-023/2435-A
() 		2901007000NRG23181020222813677 18/10/2022 Shobana 2901007WL055711 Shobana 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Shobana ()
22 KATTANKOLATHUR TN-01-007-023-023/2438-A
() 		2901007000NRG23181020222813678 18/10/2022 Maheshwari 2901007WL055711 Maheshwari 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Maheshwari ()
23 KATTANKOLATHUR TN-01-007-023-023/2444-A
() 		2901007000NRG23181020222813679 18/10/2022 Valarmathi 2901007WL055711 Valarmathi 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Valarmathi ()
24 KATTANKOLATHUR TN-01-007-023-023/2459-A
() 		2901007000NRG23181020222813680 18/10/2022 Malliga 2901007WL055711 Malliga 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Malliga ()
25 KATTANKOLATHUR TN-01-007-023-023/2461-A
() 		2901007000NRG23181020222813681 18/10/2022 Bhuvaneswari 2901007WL055711 Bhuvaneswari 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Bhuvaneswari ()
26 KATTANKOLATHUR TN-01-007-023-023/2462-A
() 		2901007000NRG23181020222813682 18/10/2022 Rekha 2901007WL055711 Rekha 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Rekha ()
27 KATTANKOLATHUR TN-01-007-023-023/2479-A
() 		2901007000NRG23181020222813683 18/10/2022 Mariselin 2901007WL055711 Mariselin 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Mariselin ()
28 KATTANKOLATHUR TN-01-007-023-023/2483-A
() 		2901007000NRG23181020222813684 18/10/2022 Indumathi 2901007WL055711 Indumathi 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Indumathi ()
29 KATTANKOLATHUR TN-01-007-023-023/2505-A
() 		2901007000NRG23181020222813685 18/10/2022 Gomathi 2901007WL055711 Gomathi 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Gomathi ()
30 KATTANKOLATHUR TN-01-007-023-023/2509-A
() 		2901007000NRG23181020222813686 18/10/2022 Prasanna 2901007WL055711 Prasanna 00176 IDIB000A032 1506 1506 Rejected 27/10/2022 010578461 No Such Account
31 KATTANKOLATHUR TN-01-007-023-023/2512-A
() 		2901007000NRG23181020222813687 18/10/2022 Padmini 2901007WL055711 Padmini 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Padmini ()
32 KATTANKOLATHUR TN-01-007-023-023/2513-A
() 		2901007000NRG23181020222813688 18/10/2022 Jothi Iswarya 2901007WL055711 Jothi Iswarya 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Jothi Iswarya ()
33 KATTANKOLATHUR TN-01-007-023-023/2514-A
() 		2901007000NRG23181020222813689 18/10/2022 Kamachi 2901007WL055711 Kamachi 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Kamachi ()
34 KATTANKOLATHUR TN-01-007-023-023/2537-A
() 		2901007000NRG23181020222813690 18/10/2022 Rekha 2901007WL055711 Rekha 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Rekha ()
35 KATTANKOLATHUR TN-01-007-023-023/2538-A
() 		2901007000NRG23181020222813691 18/10/2022 Basheer 2901007WL055711 Basheer 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Basheer ()
36 KATTANKOLATHUR TN-01-007-023-023/2540-A
() 		2901007000NRG23181020222813692 18/10/2022 Lakshmi 2901007WL055711 Lakshmi 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Lakshmi ()
37 KATTANKOLATHUR TN-01-007-023-023/2608-A
() 		2901007000NRG23181020222813693 18/10/2022 Gowri 2901007WL055711 Gowri 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Gowri ()
38 KATTANKOLATHUR TN-01-007-023-023/767-A
() 		2901007000NRG23181020222813710 18/10/2022 Sathya 2901007WL055711 Sathya 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Sathya ()
39 KATTANKOLATHUR TN-01-007-023-023/822-A
() 		2901007000NRG23181020222813725 18/10/2022 Kumar 2901007WL055711 Kumar 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Kumar ()
40 KATTANKOLATHUR TN-01-007-023-023/867-A
() 		2901007000NRG23181020222813741 18/10/2022 Govinthammal 2901007WL055711 Govinthammal 00176 IDIB000A032 1506 1506 Processed 26/10/2022 010578461 Govinthammal ()
41 KATTANKOLATHUR TN-01-007-023-023/917-A
() 		2901007000NRG23181020222813751 18/10/2022 Santhosh 2901007WL055711 Santhosh 00176 IDIB000A032 1512 1512 Processed 26/10/2022 010578461 Santhosh ()
42 KATTANKOLATHUR TN-01-007-023-023/963-A
() 		2901007000NRG23181020222813758 18/10/2022 Elankumar 2901007WL055711 Elankumar 00176 IDIB000A032 562 562 Processed 26/10/2022 010578461 Elankumar ()
SubTotal 62500 62500
Total 62500 62500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_181022FTO_1031450 Indian Bank IDIB000A032 ATTUR 62500

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