Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250822FTO_770713
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-01-007-032-032/1114-A
() 		2901007000NRG23250820222071781 25/08/2022 Malathi 2901007WL0041709 Malathi 00078 CNRB0003751 1200 1200 Processed 05/09/2022 011287239 Malathi ()
2 KATTANKOLATHUR TN-01-007-032-032/1923-A
() 		2901007000NRG23250820222071782 25/08/2022 Jayalakshmi 2901007WL0041709 Jayalakshmi 00078 CNRB0003751 1195 1195 Processed 05/09/2022 011287239 Jayalakshmi ()
3 KATTANKOLATHUR TN-01-007-032-032/1923-A
() 		2901007000NRG23250820222071783 25/08/2022 Jayalakshmi 2901007WL0041709 Jayalakshmi 00078 CNRB0003751 992 992 Processed 05/09/2022 011287239 Jayalakshmi ()
4 KATTANKOLATHUR TN-01-007-032-032/2122-A
() 		2901007000NRG23250820222071784 25/08/2022 Pushpa 2901007WL0041709 Pushpa 00078 CNRB0003751 1494 1494 Processed 05/09/2022 011287239 Pushpa ()
5 KATTANKOLATHUR TN-01-007-032-032/2122-A
() 		2901007000NRG23250820222071785 25/08/2022 Pushpa 2901007WL0041709 Pushpa 00078 CNRB0003751 720 720 Processed 05/09/2022 011287239 Pushpa ()
SubTotal 5601 5601
6 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23250820222071776 25/08/2022 Vijayarani 2901007WL0041708 Vijayarani 00176 IDIB000N056 1506 1506 Processed 05/09/2022 011287239 Vijayarani ()
7 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23250820222071777 25/08/2022 Vijayarani 2901007WL0041708 Vijayarani 00176 IDIB000N056 960 960 Processed 05/09/2022 011287239 Vijayarani ()
8 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23250820222071778 25/08/2022 Vijayarani 2901007WL0041708 Vijayarani 00176 IDIB000N056 952 952 Processed 05/09/2022 011287239 Vijayarani ()
9 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23250820222071779 25/08/2022 Vijayarani 2901007WL0041708 Vijayarani 00176 IDIB000N056 1250 1250 Processed 05/09/2022 011287239 Vijayarani ()
10 KATTANKOLATHUR TN-01-007-033-033/24-A
() 		2901007000NRG23250820222071780 25/08/2022 Vijayarani 2901007WL0041708 Vijayarani 00176 IDIB000N056 1235 1235 Processed 05/09/2022 011287239 Vijayarani ()
SubTotal 5903 5903
11 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23250820222071761 25/08/2022 Chinnammal 2901007WL0041706 Chinnammal 00177 IOBA0000412 1482 1482 Processed 05/09/2022 011287239 Chinnammal ()
12 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG23250820222071762 25/08/2022 Chinnammal 2901007WL0041706 Chinnammal 00177 IOBA0000412 1482 1482 Processed 05/09/2022 011287239 Chinnammal ()
13 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG23250820222071768 25/08/2022 Chinnaponnu 2901007WL0041706 Chinnaponnu 00177 IOBA0000412 1240 1240 Processed 05/09/2022 011287239 Chinnaponnu ()
14 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG23250820222071758 25/08/2022 Chinnaponnu 2901007WL0041706 Chinnaponnu 00177 IOBA0000412 1500 1500 Processed 05/09/2022 011287239 Chinnaponnu ()
15 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG23250820222071769 25/08/2022 Ammukutty 2901007WL0041706 Ammukutty 00177 IOBA0000412 992 992 Processed 05/09/2022 011287239 Ammukutty ()
16 KATTANKOLATHUR TN-01-007-018-018/1257-A
() 		2901007000NRG23250820222071770 25/08/2022 Ammukutty 2901007WL0041706 Ammukutty 00177 IOBA0000412 964 964 Processed 05/09/2022 011287239 Ammukutty ()
17 KATTANKOLATHUR TN-01-007-018-018/1515-A
() 		2901007000NRG23250820222071771 25/08/2022 Mary 2901007WL0041706 Mary 00177 IOBA0000412 952 952 Processed 05/09/2022 011287239 Mary ()
18 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG23250820222071763 25/08/2022 Sathyavani 2901007WL0041706 Sathyavani 00177 IOBA0000412 1482 1482 Processed 05/09/2022 011287239 Sathyavani ()
19 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG23250820222071759 25/08/2022 Sathyavani 2901007WL0041706 Sathyavani 00177 IOBA0000412 1500 1500 Processed 05/09/2022 011287239 Sathyavani ()
20 KATTANKOLATHUR TN-01-007-018-018/578-A
() 		2901007000NRG23250820222071764 25/08/2022 Jothi 2901007WL0041706 Jothi 00177 IOBA0000412 1235 1235 Processed 05/09/2022 011287239 Jothi ()
21 KATTANKOLATHUR TN-01-007-018-018/578-A
() 		2901007000NRG23250820222071765 25/08/2022 Jothi 2901007WL0041706 Jothi 00177 IOBA0000412 1200 1200 Processed 05/09/2022 011287239 Jothi ()
22 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG23250820222071766 25/08/2022 Thulasiyammal 2901007WL0041706 Thulasiyammal 00177 IOBA0000412 1200 1200 Processed 05/09/2022 011287239 Thulasiyammal ()
23 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG23250820222071767 25/08/2022 Thulasiyammal 2901007WL0041706 Thulasiyammal 00177 IOBA0000412 1494 1494 Processed 05/09/2022 011287239 Thulasiyammal ()
24 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG23250820222071760 25/08/2022 Thulasiyammal 2901007WL0041706 Thulasiyammal 00177 IOBA0000412 1500 1500 Processed 05/09/2022 011287239 Thulasiyammal ()
SubTotal 18223 18223
25 KATTANKOLATHUR TN-01-007-035-035/1207-A
() 		2901007000NRG23250820222071786 25/08/2022 Sulochana 2901007WL0041710 Sulochana 00177 IOBA0001657 1500 1500 Processed 05/09/2022 011287239 Sulochana ()
26 KATTANKOLATHUR TN-01-007-035-035/1207-A
() 		2901007000NRG23250820222071787 25/08/2022 Sulochana 2901007WL0041710 Sulochana 00177 IOBA0001657 1440 1440 Processed 05/09/2022 011287239 Sulochana ()
SubTotal 2940 2940
27 KATTANKOLATHUR TN-01-007-027-027/319-A
() 		2901007000NRG23250820222071774 25/08/2022 Sundari.T 2901007WL0041707 Sundari.T 00177 IOBA0001886 1494 1494 Processed 05/09/2022 011287239 Sundari.T ()
28 KATTANKOLATHUR TN-01-007-027-027/319-A
() 		2901007000NRG23250820222071775 25/08/2022 Sundari.T 2901007WL0041707 Sundari.T 00177 IOBA0001886 996 996 Processed 05/09/2022 011287239 Sundari.T ()
29 KATTANKOLATHUR TN-01-007-027-027/490-A
() 		2901007000NRG23250820222071772 25/08/2022 S Latha 2901007WL0041707 S Latha 00177 IOBA0001886 1500 1500 Processed 05/09/2022 011287239 S Latha ()
30 KATTANKOLATHUR TN-01-007-027-027/490-A
() 		2901007000NRG23250820222071773 25/08/2022 S Latha 2901007WL0041707 S Latha 00177 IOBA0001886 960 960 Processed 05/09/2022 011287239 S Latha ()
SubTotal 4950 4950
Total 37617 37617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250822FTO_770713 Canara Bank CNRB0003751 URAPAKKAM 5601
2 KATTANKOLATHUR TN2901007_250822FTO_770713 Indian Bank IDIB000N056 NALLAMBAKKAM 5903
3 KATTANKOLATHUR TN2901007_250822FTO_770713 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 18223
4 KATTANKOLATHUR TN2901007_250822FTO_770713 Indian Overseas Bank IOBA0001657 VANDALUR 2940
5 KATTANKOLATHUR TN2901007_250822FTO_770713 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 4950

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