Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723FTO_448790
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-01-007-010-001/561-A
() 		2901007000NRG24010720231366450 01/07/2023 M. Amsavalli 2901007WL019662 M. Amsavalli 00177 IOBA0001151 520 520 Processed 13/07/2023 036101877 M. Amsavalli ()
2 KATTANKOLATHUR TN-01-007-010-005/489-A
() 		2901007000NRG24010720231366465 01/07/2023 Samundeswari 2901007WL019662 Samundeswari 00177 IOBA0001151 1764 1764 Processed 13/07/2023 036101877 Samundeswari ()
3 KATTANKOLATHUR TN-01-007-010-005/494-A
() 		2901007000NRG24010720231366467 01/07/2023 Geetha 2901007WL019662 Geetha 00177 IOBA0001151 780 780 Processed 13/07/2023 036101877 Geetha ()
4 KATTANKOLATHUR TN-01-007-010-005/526-A
() 		2901007000NRG24010720231366473 01/07/2023 Jayanthi 2901007WL019662 Jayanthi 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 Jayanthi ()
5 KATTANKOLATHUR TN-01-007-010-005/535-A
() 		2901007000NRG24010720231366474 01/07/2023 S. Vedhavalli 2901007WL019662 S. Vedhavalli 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 S. Vedhavalli ()
6 KATTANKOLATHUR TN-01-007-010-010/139-A
() 		2901007000NRG24010720231366501 01/07/2023 Gothandan 2901007WL019662 Gothandan 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 Gothandan ()
7 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG24010720231366510 01/07/2023 Thanikachalam 2901007WL019662 Thanikachalam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 Thanikachalam ()
8 KATTANKOLATHUR TN-01-007-010-010/289-A
() 		2901007000NRG24010720231366537 01/07/2023 Jegatha. S 2901007WL019662 Jegatha. S 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 Jegatha. S ()
9 KATTANKOLATHUR TN-01-007-010-010/29-A
() 		2901007000NRG24010720231366538 01/07/2023 P Sakthileela 2901007WL019662 P Sakthileela 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 P Sakthileela ()
10 KATTANKOLATHUR TN-01-007-010-010/33-A
() 		2901007000NRG24010720231366553 01/07/2023 Uma 2901007WL019662 Uma 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 Uma ()
11 KATTANKOLATHUR TN-01-007-010-010/350-A
() 		2901007000NRG24010720231366559 01/07/2023 Govindhammal 2901007WL019662 Govindhammal 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036101877 Govindhammal ()
12 KATTANKOLATHUR TN-01-007-010-010/82-A
() 		2901007000NRG24010720231366594 01/07/2023 Duraivel. V 2901007WL019662 Duraivel. V 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036101877 Duraivel. V ()
13 KATTANKOLATHUR TN-01-007-010-012/632-A
() 		2901007000NRG24010720231366603 01/07/2023 VIJAYALAKSHMI 2901007WL019662 VIJAYALAKSHMI 00177 IOBA0001151 520 520 Processed 13/07/2023 036101877 VIJAYALAKSHMI ()
14 KATTANKOLATHUR TN-33-007-010-004/557-A
() 		2901007000NRG24010720231366610 01/07/2023 N. Priyanka 2901007WL019662 N. Priyanka 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036101877 N. Priyanka ()
15 KATTANKOLATHUR TN-33-007-010-005/563-A
() 		2901007000NRG24010720231366617 01/07/2023 P. Arumugam 2901007WL019662 P. Arumugam 00177 IOBA0001151 1560 1560 Processed 13/07/2023 036101877 P. Arumugam ()
16 KATTANKOLATHUR TN-33-007-010-005/569-A
() 		2901007000NRG24010720231366620 01/07/2023 S. Sarala 2901007WL019662 S. Sarala 00177 IOBA0001151 1300 1300 Processed 13/07/2023 036101877 S. Sarala ()
SubTotal 21264 21264
Total 21264 21264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723FTO_448790 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 21264

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