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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050522FTO_179201
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-01-007-004-003/1700-A
() 		2901007000NRG23020520220266456 05/05/2022 K. Asiyammal 2901007WL005128 K. Asiyammal 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018428076 K. Asiyammal ()
2 KATTANKOLATHUR TN-01-007-004-003/1828-A
() 		2901007000NRG23020520220266464 05/05/2022 Bakiyalakshmi 2901007WL005128 Bakiyalakshmi 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018428076 Bakiyalakshmi ()
3 KATTANKOLATHUR TN-01-007-004-003/1860-A
() 		2901007000NRG23020520220266467 05/05/2022 Surya 2901007WL005128 Surya 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Surya ()
4 KATTANKOLATHUR TN-01-007-004-003/1891-A
() 		2901007000NRG23020520220266468 05/05/2022 Sibi 2901007WL005128 Sibi 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Sibi ()
5 KATTANKOLATHUR TN-01-007-004-003/1894-A
() 		2901007000NRG23020520220266469 05/05/2022 Suganthi 2901007WL005128 Suganthi 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Suganthi ()
6 KATTANKOLATHUR TN-01-007-004-003/1895-A
() 		2901007000NRG23020520220266470 05/05/2022 Gayathiri 2901007WL005128 Gayathiri 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Gayathiri ()
7 KATTANKOLATHUR TN-01-007-004-003/1896-A
() 		2901007000NRG23020520220266471 05/05/2022 Kumutha 2901007WL005128 Kumutha 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Kumutha ()
8 KATTANKOLATHUR TN-01-007-004-003/1898-A
() 		2901007000NRG23020520220266472 05/05/2022 Kanitha 2901007WL005128 Kanitha 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Kanitha ()
9 KATTANKOLATHUR TN-01-007-004-003/1899-A
() 		2901007000NRG23020520220266473 05/05/2022 Ramya 2901007WL005128 Ramya 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Ramya ()
10 KATTANKOLATHUR TN-01-007-004-003/1901-A
() 		2901007000NRG23020520220266474 05/05/2022 Vasuki 2901007WL005128 Vasuki 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Vasuki ()
11 KATTANKOLATHUR TN-01-007-004-003/1902-A
() 		2901007000NRG23020520220266475 05/05/2022 Priyanka 2901007WL005128 Priyanka 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Priyanka ()
12 KATTANKOLATHUR TN-01-007-004-003/1903-A
() 		2901007000NRG23020520220266476 05/05/2022 Kanmani 2901007WL005128 Kanmani 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Kanmani ()
13 KATTANKOLATHUR TN-01-007-004-003/1906-A
() 		2901007000NRG23020520220266477 05/05/2022 Sivasakthi 2901007WL005128 Sivasakthi 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Sivasakthi ()
14 KATTANKOLATHUR TN-01-007-004-003/1907-A
() 		2901007000NRG23020520220266478 05/05/2022 Nivetha 2901007WL005128 Nivetha 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Nivetha ()
15 KATTANKOLATHUR TN-01-007-004-003/1909-A
() 		2901007000NRG23020520220266479 05/05/2022 Sarala 2901007WL005128 Sarala 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Sarala ()
16 KATTANKOLATHUR TN-01-007-004-003/1911-A
() 		2901007000NRG23020520220266480 05/05/2022 Gomathi 2901007WL005128 Gomathi 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Gomathi ()
17 KATTANKOLATHUR TN-01-007-004-003/1914-A
() 		2901007000NRG23020520220266481 05/05/2022 Divya 2901007WL005128 Divya 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Divya ()
18 KATTANKOLATHUR TN-01-007-004-003/1915-A
() 		2901007000NRG23020520220266482 05/05/2022 Bharathi 2901007WL005128 Bharathi 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Bharathi ()
19 KATTANKOLATHUR TN-01-007-004-003/1918-A
() 		2901007000NRG23020520220266483 05/05/2022 Navaneetham 2901007WL005128 Navaneetham 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Navaneetham ()
20 KATTANKOLATHUR TN-01-007-004-003/1942-A
() 		2901007000NRG23020520220266484 05/05/2022 Monika 2901007WL005128 Monika 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Monika ()
21 KATTANKOLATHUR TN-01-007-004-003/1943-A
() 		2901007000NRG23020520220266485 05/05/2022 Gomathi 2901007WL005128 Gomathi 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Gomathi ()
22 KATTANKOLATHUR TN-01-007-004-003/1947-A
() 		2901007000NRG23020520220266486 05/05/2022 Nirosha 2901007WL005128 Nirosha 00176 IDIB000A032 1446 1446 Processed 13/05/2022 018428076 Nirosha ()
23 KATTANKOLATHUR TN-01-007-004-003/1948-A
() 		2901007000NRG23020520220266487 05/05/2022 Suguna 2901007WL005128 Suguna 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Suguna ()
24 KATTANKOLATHUR TN-01-007-004-003/1957-A
() 		2901007000NRG23020520220266488 05/05/2022 Jayabal 2901007WL005128 Jayabal 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Jayabal ()
25 KATTANKOLATHUR TN-01-007-004-003/1976-A
() 		2901007000NRG23020520220266489 05/05/2022 Dhanalakshmi 2901007WL005128 Dhanalakshmi 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Dhanalakshmi ()
26 KATTANKOLATHUR TN-01-007-004-003/2049-A
() 		2901007000NRG23020520220266490 05/05/2022 Mala 2901007WL005128 Mala 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Mala ()
27 KATTANKOLATHUR TN-01-007-004-003/2050-A
() 		2901007000NRG23020520220266491 05/05/2022 Maanusha 2901007WL005128 Maanusha 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Maanusha ()
28 KATTANKOLATHUR TN-01-007-004-004/1279-A
() 		2901007000NRG23020520220266500 05/05/2022 Lakshmi 2901007WL005128 Lakshmi 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Lakshmi ()
29 KATTANKOLATHUR TN-01-007-004-004/137-A
() 		2901007000NRG23020520220266509 05/05/2022 Seethapathi 2901007WL005128 Seethapathi 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018428076 Seethapathi ()
30 KATTANKOLATHUR TN-01-007-004-004/29-A
() 		2901007000NRG23020520220266517 05/05/2022 Senthamarai 2901007WL005128 Senthamarai 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018428076 Senthamarai ()
31 KATTANKOLATHUR TN-01-007-004-004/626-A
() 		2901007000NRG23020520220266563 05/05/2022 Vanaja 2901007WL005128 Vanaja 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018428076 Vanaja ()
32 KATTANKOLATHUR TN-01-007-004-004/71-B
() 		2901007000NRG23020520220266571 05/05/2022 Mala 2901007WL005128 Mala 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018428076 Mala ()
33 KATTANKOLATHUR TN-01-007-004-004/787-A
() 		2901007000NRG23020520220266573 05/05/2022 Priyanka 2901007WL005128 Priyanka 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018428076 Priyanka ()
34 KATTANKOLATHUR TN-01-007-004-004/99-A
() 		2901007000NRG23020520220266583 05/05/2022 Malar 2901007WL005128 Malar 00176 IDIB000A032 1686 1686 Processed 13/05/2022 018428076 Malar ()
35 KATTANKOLATHUR TN-33-007-004-003/1954-A
() 		2901007000NRG23020520220266585 05/05/2022 Salyamma 2901007WL005128 Salyamma 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018428076 Salyamma ()
SubTotal 51438 51438
Total 51438 51438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050522FTO_179201 Indian Bank IDIB000A032 Athur 1494
2 KATTANKOLATHUR TN2901007_050522FTO_179201 Indian Bank IDIB000A032 ATTUR 49944

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