Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160822FTO_725958
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-01-007-029-002/1165-A
() 		2901007000NRG23160820221926548 16/08/2022 Parvathi 2901007WL038757 Parvathi 00176 IDIB000A032 1250 1250 Processed 24/08/2022 013156717 Parvathi ()
2 KATTANKOLATHUR TN-01-007-029-002/1176-A
() 		2901007000NRG23160820221926554 16/08/2022 Devi 2901007WL038757 Devi 00176 IDIB000A032 1250 1250 Processed 24/08/2022 013156717 Devi ()
3 KATTANKOLATHUR TN-01-007-029-002/1248-A
() 		2901007000NRG23160820221926559 16/08/2022 Lakshmi 2901007WL038757 Lakshmi 00176 IDIB000A032 1250 1250 Processed 24/08/2022 013156717 Lakshmi ()
4 KATTANKOLATHUR TN-01-007-029-002/1433-A
() 		2901007000NRG23160820221926566 16/08/2022 Janaki 2901007WL038757 Janaki 00176 IDIB000A032 1255 1255 Processed 24/08/2022 013156717 Janaki ()
5 KATTANKOLATHUR TN-01-007-029-002/1597-A
() 		2901007000NRG23160820221926567 16/08/2022 Prasanna 2901007WL038757 Prasanna 00176 IDIB000A032 1405 1405 Processed 24/08/2022 013156717 Prasanna ()
6 KATTANKOLATHUR TN-01-007-029-029/1391-A
() 		2901007000NRG23160820221926582 16/08/2022 Murali 2901007WL038757 Murali 00176 IDIB000A032 1255 1255 Processed 24/08/2022 013156717 Murali ()
7 KATTANKOLATHUR TN-01-007-029-029/1439-A
() 		2901007000NRG23160820221926584 16/08/2022 Karthick 2901007WL038757 Karthick 00176 IDIB000A032 1255 1255 Processed 24/08/2022 013156717 Karthick ()
8 KATTANKOLATHUR TN-01-007-029-029/1462-A
() 		2901007000NRG23160820221926585 16/08/2022 Arasu 2901007WL038757 Arasu 00176 IDIB000A032 1255 1255 Processed 24/08/2022 013156717 Arasu ()
9 KATTANKOLATHUR TN-01-007-029-029/1594-A
() 		2901007000NRG23160820221926587 16/08/2022 Valli 2901007WL038757 Valli 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Valli ()
10 KATTANKOLATHUR TN-01-007-029-029/1602-A
() 		2901007000NRG23160820221926589 16/08/2022 Sheela 2901007WL038757 Sheela 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Sheela ()
11 KATTANKOLATHUR TN-01-007-029-029/1605-A
() 		2901007000NRG23160820221926590 16/08/2022 Latha 2901007WL038757 Latha 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Latha ()
12 KATTANKOLATHUR TN-01-007-029-029/1661-A
() 		2901007000NRG23160820221926591 16/08/2022 Thangam 2901007WL038757 Thangam 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Thangam ()
13 KATTANKOLATHUR TN-01-007-029-029/195-A
() 		2901007000NRG23160820221926594 16/08/2022 Kathirvel 2901007WL038757 Kathirvel 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Kathirvel ()
14 KATTANKOLATHUR TN-01-007-029-029/243-A
() 		2901007000NRG23160820221926600 16/08/2022 Ravichandar 2901007WL038757 Ravichandar 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Ravichandar ()
15 KATTANKOLATHUR TN-01-007-029-029/377-A
() 		2901007000NRG23160820221926618 16/08/2022 Manju 2901007WL038757 Manju 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Manju ()
16 KATTANKOLATHUR TN-01-007-029-029/383-A
() 		2901007000NRG23160820221926621 16/08/2022 Kavitha 2901007WL038757 Kavitha 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Kavitha ()
17 KATTANKOLATHUR TN-01-007-029-029/386-A
() 		2901007000NRG23160820221926623 16/08/2022 Manojkumar 2901007WL038757 Manojkumar 00176 IDIB000A032 1260 1260 Processed 24/08/2022 013156717 Manojkumar ()
18 KATTANKOLATHUR TN-01-007-029-029/500-A
() 		2901007000NRG23160820221926641 16/08/2022 Backiyaraj 2901007WL038757 Backiyaraj 00176 IDIB000A032 1265 1265 Processed 24/08/2022 013156717 Backiyaraj ()
19 KATTANKOLATHUR TN-01-007-029-029/549-A
() 		2901007000NRG23160820221926643 16/08/2022 Narayanasami 2901007WL038757 Narayanasami 00176 IDIB000A032 1265 1265 Processed 24/08/2022 013156717 Narayanasami ()
20 KATTANKOLATHUR TN-01-007-029-029/881-A
() 		2901007000NRG23160820221926652 16/08/2022 RajanShankar 2901007WL038757 RajanShankar 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 RajanShankar ()
21 KATTANKOLATHUR TN-33-007-029-002/1404-A
() 		2901007000NRG23160820221926663 16/08/2022 Lakshmi 2901007WL038757 Lakshmi 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 Lakshmi ()
22 KATTANKOLATHUR TN-33-007-029-002/1577-A
() 		2901007000NRG23160820221926665 16/08/2022 Vasantha 2901007WL038757 Vasantha 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 Vasantha ()
23 KATTANKOLATHUR TN-33-007-029-002/1577-A
() 		2901007000NRG23160820221926664 16/08/2022 Vignesh 2901007WL038757 Vignesh 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 Vignesh ()
24 KATTANKOLATHUR TN-33-007-029-002/1579-A
() 		2901007000NRG23160820221926667 16/08/2022 Sangeetha 2901007WL038757 Sangeetha 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Sangeetha ()
25 KATTANKOLATHUR TN-33-007-029-002/1579-A
() 		2901007000NRG23160820221926666 16/08/2022 Sathyaraj 2901007WL038757 Sathyaraj 00176 IDIB000A032 1275 1275 Processed 24/08/2022 013156717 Sathyaraj ()
26 KATTANKOLATHUR TN-33-007-029-002/1581-A
() 		2901007000NRG23160820221926668 16/08/2022 Dinathkumar 2901007WL038757 Dinathkumar 00176 IDIB000A032 1405 1405 Processed 24/08/2022 013156717 Dinathkumar ()
27 KATTANKOLATHUR TN-33-007-029-002/1644-A
() 		2901007000NRG23160820221926669 16/08/2022 Rakesh 2901007WL038757 Rakesh 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Rakesh ()
28 KATTANKOLATHUR TN-33-007-029-002/1644-A
() 		2901007000NRG23160820221926670 16/08/2022 Shyamala 2901007WL038757 Shyamala 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Shyamala ()
29 KATTANKOLATHUR TN-33-007-029-029/1496-A
() 		2901007000NRG23160820221926671 16/08/2022 Pavithra 2901007WL038757 Pavithra 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Pavithra ()
30 KATTANKOLATHUR TN-33-007-029-029/1578-A
() 		2901007000NRG23160820221926672 16/08/2022 Jayakumar 2901007WL038757 Jayakumar 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Jayakumar ()
31 KATTANKOLATHUR TN-33-007-029-029/1599-A
() 		2901007000NRG23160820221926673 16/08/2022 Yuvarani 2901007WL038757 Yuvarani 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Yuvarani ()
32 KATTANKOLATHUR TN-33-007-029-029/1600-A
() 		2901007000NRG23160820221926674 16/08/2022 Mageshwari 2901007WL038757 Mageshwari 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Mageshwari ()
33 KATTANKOLATHUR TN-33-007-029-029/1601-A
() 		2901007000NRG23160820221926675 16/08/2022 Nalini 2901007WL038757 Nalini 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Nalini ()
34 KATTANKOLATHUR TN-33-007-029-030/1588-A
() 		2901007000NRG23160820221926676 16/08/2022 Sridevi 2901007WL038757 Sridevi 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Sridevi ()
35 KATTANKOLATHUR TN-33-007-029-030/1590-A
() 		2901007000NRG23160820221926677 16/08/2022 kaveri 2901007WL038757 kaveri 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 kaveri ()
36 KATTANKOLATHUR TN-33-007-029-030/1593-A
() 		2901007000NRG23160820221926678 16/08/2022 Kanniyammal 2901007WL038757 Kanniyammal 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Kanniyammal ()
37 KATTANKOLATHUR TN-33-007-029-030/1595-A
() 		2901007000NRG23160820221926679 16/08/2022 Sathya 2901007WL038757 Sathya 00176 IDIB000A032 1270 1270 Processed 24/08/2022 013156717 Sathya ()
SubTotal 47065 47065
Total 47065 47065

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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_725958 Indian Bank IDIB000A032 ATTUR 47065

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