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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822FTO_694700
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-01-007-004-001/1871-A
() 		2901007000NRG23080820221801785 08/08/2022 D. Kanchana 2901007WL036679 D. Kanchana 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 D. Kanchana ()
2 KATTANKOLATHUR TN-01-007-004-002/1815-A
() 		2901007000NRG23080820221801791 08/08/2022 M. Veerammal 2901007WL036679 M. Veerammal 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 M. Veerammal ()
3 KATTANKOLATHUR TN-01-007-004-002/1844-A
() 		2901007000NRG23080820221801792 08/08/2022 Govindammal 2901007WL036679 Govindammal 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Govindammal ()
4 KATTANKOLATHUR TN-01-007-004-002/1921-A
() 		2901007000NRG23080820221801793 08/08/2022 Indra 2901007WL036679 Indra 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Indra ()
5 KATTANKOLATHUR TN-01-007-004-002/1932-A
() 		2901007000NRG23080820221801794 08/08/2022 Uma 2901007WL036679 Uma 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Uma ()
6 KATTANKOLATHUR TN-01-007-004-002/2003-A
() 		2901007000NRG23080820221801795 08/08/2022 Susila 2901007WL036679 Susila 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Susila ()
7 KATTANKOLATHUR TN-01-007-004-002/2005-A
() 		2901007000NRG23080820221801796 08/08/2022 Koteeswari 2901007WL036679 Koteeswari 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Koteeswari ()
8 KATTANKOLATHUR TN-01-007-004-002/2022-A
() 		2901007000NRG23080820221801797 08/08/2022 Subashini 2901007WL036679 Subashini 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Subashini ()
9 KATTANKOLATHUR TN-01-007-004-004/1117-a
() 		2901007000NRG23080820221801800 08/08/2022 Prema 2901007WL036679 Prema 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Prema ()
10 KATTANKOLATHUR TN-01-007-004-004/750-A
() 		2901007000NRG23080820221801858 08/08/2022 Arul 2901007WL036679 Arul 00176 IDIB000A032 1000 1000 Processed 22/08/2022 017910923 Arul ()
11 KATTANKOLATHUR TN-01-007-004-006/1652-A
() 		2901007000NRG23080820221801870 08/08/2022 Kalaivani 2901007WL036679 Kalaivani 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 Kalaivani ()
12 KATTANKOLATHUR TN-01-007-004-006/1813-A
() 		2901007000NRG23080820221801872 08/08/2022 M. Mahalakshmi 2901007WL036679 M. Mahalakshmi 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 M. Mahalakshmi ()
13 KATTANKOLATHUR TN-01-007-004-006/1824-A
() 		2901007000NRG23080820221801873 08/08/2022 V. Ramani 2901007WL036679 V. Ramani 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 V. Ramani ()
14 KATTANKOLATHUR TN-01-007-004-006/1833-A
() 		2901007000NRG23080820221801874 08/08/2022 R. Kanimozhi 2901007WL036679 R. Kanimozhi 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 R. Kanimozhi ()
15 KATTANKOLATHUR TN-01-007-004-006/1867-A
() 		2901007000NRG23080820221801877 08/08/2022 P. Vidhya 2901007WL036679 P. Vidhya 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 P. Vidhya ()
16 KATTANKOLATHUR TN-01-007-004-006/1923-A
() 		2901007000NRG23080820221801878 08/08/2022 Radha 2901007WL036679 Radha 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 Radha ()
17 KATTANKOLATHUR TN-01-007-004-006/1927-A
() 		2901007000NRG23080820221801879 08/08/2022 Bhuvaneswari 2901007WL036679 Bhuvaneswari 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910923 Bhuvaneswari ()
18 KATTANKOLATHUR TN-01-007-004-006/1995-A
() 		2901007000NRG23080820221801880 08/08/2022 Monisha 2901007WL036679 Monisha 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 Monisha ()
19 KATTANKOLATHUR TN-01-007-004-006/2042-A
() 		2901007000NRG23080820221801881 08/08/2022 Geetha 2901007WL036679 Geetha 00176 IDIB000A032 1004 1004 Processed 22/08/2022 017910923 Geetha ()
20 KATTANKOLATHUR TN-01-007-004-006/680-B
() 		2901007000NRG23080820221801882 08/08/2022 S. Santhiya 2901007WL036679 S. Santhiya 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910923 S. Santhiya ()
21 KATTANKOLATHUR TN-01-007-004-007/2002-A
() 		2901007000NRG23080820221801884 08/08/2022 Vidhya 2901007WL036679 Vidhya 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910923 Vidhya ()
22 KATTANKOLATHUR TN-01-007-004-008/1801-A
() 		2901007000NRG23080820221801899 08/08/2022 S. Geetha 2901007WL036679 S. Geetha 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910923 S. Geetha ()
23 KATTANKOLATHUR TN-01-007-004-009/1950-A
() 		2901007000NRG23080820221801900 08/08/2022 Kalki 2901007WL036679 Kalki 00176 IDIB000A032 1008 1008 Processed 22/08/2022 017910923 Kalki ()
SubTotal 23188 23188
Total 23188 23188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822FTO_694700 Indian Bank IDIB000A032 ATTUR 23188

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