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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822FTO_722557
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-01-007-035-002/1829-A
() 		2901007000NRG23130820221876944 16/08/2022 LAKSHMI 2901007WL038134 LAKSHMI 00177 IOBA0001657 1255 1255 Processed 24/08/2022 013156717 LAKSHMI ()
2 KATTANKOLATHUR TN-01-007-035-003/1483-A
() 		2901007000NRG23130820221876971 16/08/2022 Parimala 2901007WL038134 Parimala 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Parimala ()
3 KATTANKOLATHUR TN-01-007-035-003/1731-A
() 		2901007000NRG23130820221877004 16/08/2022 ANITHA 2901007WL038134 ANITHA 00177 IOBA0001657 1250 1250 Processed 24/08/2022 013156717 ANITHA ()
4 KATTANKOLATHUR TN-01-007-035-003/1803-A
() 		2901007000NRG23130820221877013 16/08/2022 indhra 2901007WL038134 indhra 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 indhra ()
5 KATTANKOLATHUR TN-01-007-035-003/1809-A
() 		2901007000NRG23130820221877014 16/08/2022 karpagam 2901007WL038134 karpagam 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 karpagam ()
6 KATTANKOLATHUR TN-01-007-035-003/1840-A
() 		2901007000NRG23130820221877015 16/08/2022 kuppammal 2901007WL038134 kuppammal 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 kuppammal ()
7 KATTANKOLATHUR TN-01-007-035-003/1841-A
() 		2901007000NRG23130820221877016 16/08/2022 MALA 2901007WL038134 MALA 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 MALA ()
8 KATTANKOLATHUR TN-01-007-035-003/1842-A
() 		2901007000NRG23130820221877017 16/08/2022 kasthuri 2901007WL038134 kasthuri 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 kasthuri ()
9 KATTANKOLATHUR TN-01-007-035-003/1843-A
() 		2901007000NRG23130820221877018 16/08/2022 Thilakavathy 2901007WL038134 Thilakavathy 00177 IOBA0001657 1008 1008 Processed 24/08/2022 013156717 Thilakavathy ()
10 KATTANKOLATHUR TN-01-007-035-003/1844-A
() 		2901007000NRG23130820221877019 16/08/2022 kavitha 2901007WL038134 kavitha 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 kavitha ()
11 KATTANKOLATHUR TN-01-007-035-003/1853-A
() 		2901007000NRG23130820221877020 16/08/2022 Mahalakshmi k 2901007WL038134 Mahalakshmi k 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Mahalakshmi k ()
12 KATTANKOLATHUR TN-01-007-035-003/1859-A
() 		2901007000NRG23130820221877021 16/08/2022 Susila 2901007WL038134 Susila 00177 IOBA0001657 1008 1008 Processed 24/08/2022 013156717 Susila ()
13 KATTANKOLATHUR TN-01-007-035-003/1873-A
() 		2901007000NRG23130820221877022 16/08/2022 kavitha 2901007WL038134 kavitha 00177 IOBA0001657 1008 1008 Processed 24/08/2022 013156717 kavitha ()
14 KATTANKOLATHUR TN-01-007-035-003/1876-A
() 		2901007000NRG23130820221877023 16/08/2022 Lakshmi 2901007WL038134 Lakshmi 00177 IOBA0001657 756 756 Processed 24/08/2022 013156717 Lakshmi ()
15 KATTANKOLATHUR TN-01-007-035-003/1877-A
() 		2901007000NRG23130820221877024 16/08/2022 Hemalatha 2901007WL038134 Hemalatha 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Hemalatha ()
16 KATTANKOLATHUR TN-01-007-035-003/1878-A
() 		2901007000NRG23130820221877025 16/08/2022 Vijayalakshmi 2901007WL038134 Vijayalakshmi 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Vijayalakshmi ()
17 KATTANKOLATHUR TN-01-007-035-003/1885-A
() 		2901007000NRG23130820221877026 16/08/2022 Kuppammal 2901007WL038134 Kuppammal 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Kuppammal ()
18 KATTANKOLATHUR TN-01-007-035-003/1887-A
() 		2901007000NRG23130820221877027 16/08/2022 Jayanthi 2901007WL038134 Jayanthi 00177 IOBA0001657 1255 1255 Processed 24/08/2022 013156717 Jayanthi ()
19 KATTANKOLATHUR TN-01-007-035-003/1888-A
() 		2901007000NRG23130820221877028 16/08/2022 Dilliammal 2901007WL038134 Dilliammal 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Dilliammal ()
20 KATTANKOLATHUR TN-01-007-035-003/1896-A
() 		2901007000NRG23130820221877029 16/08/2022 Kalaivani 2901007WL038134 Kalaivani 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Kalaivani ()
21 KATTANKOLATHUR TN-01-007-035-003/1925-A
() 		2901007000NRG23130820221877030 16/08/2022 Selvi 2901007WL038134 Selvi 00177 IOBA0001657 1255 1255 Processed 24/08/2022 013156717 Selvi ()
22 KATTANKOLATHUR TN-01-007-035-003/1938-A
() 		2901007000NRG23130820221877031 16/08/2022 Kannammal 2901007WL038134 Kannammal 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Kannammal ()
23 KATTANKOLATHUR TN-01-007-035-003/1963-A
() 		2901007000NRG23130820221877032 16/08/2022 Selvi 2901007WL038134 Selvi 00177 IOBA0001657 1255 1255 Processed 24/08/2022 013156717 Selvi ()
24 KATTANKOLATHUR TN-01-007-035-003/1968-A
() 		2901007000NRG23130820221877033 16/08/2022 Valliyammal 2901007WL038134 Valliyammal 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Valliyammal ()
25 KATTANKOLATHUR TN-01-007-035-003/1978-A
() 		2901007000NRG23130820221877034 16/08/2022 Sangeetha 2901007WL038134 Sangeetha 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Sangeetha ()
26 KATTANKOLATHUR TN-01-007-035-003/1982-A
() 		2901007000NRG23130820221877035 16/08/2022 Durga 2901007WL038134 Durga 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Durga ()
27 KATTANKOLATHUR TN-01-007-035-003/1999-A
() 		2901007000NRG23130820221877036 16/08/2022 Vijaya 2901007WL038134 Vijaya 00177 IOBA0001657 1004 1004 Processed 24/08/2022 013156717 Vijaya ()
28 KATTANKOLATHUR TN-01-007-035-035/1047-A
() 		2901007000NRG23130820221877047 16/08/2022 Sakunthala 2901007WL038134 Sakunthala 00177 IOBA0001657 1250 1250 Processed 24/08/2022 013156717 Sakunthala ()
29 KATTANKOLATHUR TN-01-007-035-035/1051-A
() 		2901007000NRG23130820221877049 16/08/2022 Rajeshwari 2901007WL038134 Rajeshwari 00177 IOBA0001657 1250 1250 Processed 24/08/2022 013156717 Rajeshwari ()
30 KATTANKOLATHUR TN-01-007-035-035/1056-A
() 		2901007000NRG23130820221877050 16/08/2022 Shanthi 2901007WL038134 Shanthi 00177 IOBA0001657 1250 1250 Processed 24/08/2022 013156717 Shanthi ()
31 KATTANKOLATHUR TN-01-007-035-035/1785-A
() 		2901007000NRG23130820221877084 16/08/2022 Jayanthi 2901007WL038134 Jayanthi 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Jayanthi ()
32 KATTANKOLATHUR TN-01-007-035-035/1786-A
() 		2901007000NRG23130820221877085 16/08/2022 Malliga 2901007WL038134 Malliga 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Malliga ()
33 KATTANKOLATHUR TN-01-007-035-035/1836-A
() 		2901007000NRG23130820221877086 16/08/2022 Thilaka 2901007WL038134 Thilaka 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Thilaka ()
34 KATTANKOLATHUR TN-01-007-035-035/1838-A
() 		2901007000NRG23130820221877087 16/08/2022 kumthavalli 2901007WL038134 kumthavalli 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 kumthavalli ()
35 KATTANKOLATHUR TN-33-007-035-003/1944-A
() 		2901007000NRG23130820221877095 16/08/2022 Samundeswari 2901007WL038134 Samundeswari 00177 IOBA0001657 1124 1124 Processed 24/08/2022 013156717 Samundeswari ()
36 KATTANKOLATHUR TN-33-007-035-003/1969-A
() 		2901007000NRG23130820221877096 16/08/2022 Sangeetha 2901007WL038134 Sangeetha 00177 IOBA0001657 1260 1260 Processed 24/08/2022 013156717 Sangeetha ()
SubTotal 41600 41600
37 KATTANKOLATHUR TN-01-007-035-035/1018-A
() 		2901007000NRG23130820221877040 16/08/2022 Kuppammal 2901007WL038134 Kuppammal 00177 IOBA0003172 1004 1004 Processed 24/08/2022 013156717 Kuppammal ()
SubTotal 1004 1004
Total 42604 42604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160822FTO_722557 Indian Overseas Bank IOBA0001657 VANDALUR 41600
2 KATTANKOLATHUR TN2901007_160822FTO_722557 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1004

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