Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:03:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010622FTO_254992
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-01-007-015-015/217-A
() 		2901007000NRG23310520220664833 01/06/2022 Muthu 2901007WL012683 Muthu 00177 IOBA0001886 1235 1235 Processed 04/06/2022 009630619 Muthu ()
2 KATTANKOLATHUR TN-01-007-015-015/584-A
() 		2901007000NRG23310520220664864 01/06/2022 Backiyarathi 2901007WL012683 Backiyarathi 00177 IOBA0001886 1245 1245 Processed 04/06/2022 009630619 Backiyarathi ()
3 KATTANKOLATHUR TN-01-007-015-015/587-A
() 		2901007000NRG23310520220664865 01/06/2022 Durai 2901007WL012683 Durai 00177 IOBA0001886 1686 1686 Processed 04/06/2022 009630619 Durai ()
4 KATTANKOLATHUR TN-01-007-015-015/588-A
() 		2901007000NRG23310520220664866 01/06/2022 Divakar 2901007WL012683 Divakar 00177 IOBA0001886 1686 1686 Processed 04/06/2022 009630619 Divakar ()
5 KATTANKOLATHUR TN-01-007-015-015/600-A
() 		2901007000NRG23310520220664867 01/06/2022 Neelavathi 2901007WL012683 Neelavathi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Neelavathi ()
6 KATTANKOLATHUR TN-01-007-015-015/601-A
() 		2901007000NRG23310520220664868 01/06/2022 Gejalakshmi 2901007WL012683 Gejalakshmi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Gejalakshmi ()
7 KATTANKOLATHUR TN-01-007-015-015/602-A
() 		2901007000NRG23310520220664869 01/06/2022 Subulakshmi 2901007WL012683 Subulakshmi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Subulakshmi ()
8 KATTANKOLATHUR TN-01-007-015-015/603-A
() 		2901007000NRG23310520220664870 01/06/2022 Jayanthi 2901007WL012683 Jayanthi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Jayanthi ()
9 KATTANKOLATHUR TN-01-007-015-015/605-A
() 		2901007000NRG23310520220664871 01/06/2022 Revathi 2901007WL012683 Revathi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Revathi ()
10 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG23310520220664872 01/06/2022 Punitha 2901007WL012683 Punitha 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Punitha ()
11 KATTANKOLATHUR TN-01-007-015-015/611-A
() 		2901007000NRG23310520220664873 01/06/2022 Sivaranjani 2901007WL012683 Sivaranjani 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Sivaranjani ()
12 KATTANKOLATHUR TN-01-007-015-015/612-A
() 		2901007000NRG23310520220664874 01/06/2022 Mahalakshmi 2901007WL012683 Mahalakshmi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Mahalakshmi ()
13 KATTANKOLATHUR TN-01-007-015-015/615-A
() 		2901007000NRG23310520220664875 01/06/2022 Vasanthi 2901007WL012683 Vasanthi 00177 IOBA0001886 1494 1494 Processed 04/06/2022 009630619 Vasanthi ()
14 KATTANKOLATHUR TN-01-007-015-015/616-A
() 		2901007000NRG23310520220664876 01/06/2022 Gnaneshwari 2901007WL012683 Gnaneshwari 00177 IOBA0001886 747 747 Processed 04/06/2022 009630619 Gnaneshwari ()
15 KATTANKOLATHUR TN-01-007-015-015/617-A
() 		2901007000NRG23310520220664877 01/06/2022 Manjula 2901007WL012683 Manjula 00177 IOBA0001886 996 996 Processed 04/06/2022 009630619 Manjula ()
16 KATTANKOLATHUR TN-01-007-015-015/618-A
() 		2901007000NRG23310520220664878 01/06/2022 Sulochana 2901007WL012683 Sulochana 00177 IOBA0001886 498 498 Processed 04/06/2022 009630619 Sulochana ()
17 KATTANKOLATHUR TN-01-007-015-015/624-A
() 		2901007000NRG23310520220664879 01/06/2022 Dilli 2901007WL012683 Dilli 00177 IOBA0001886 747 747 Processed 04/06/2022 009630619 Dilli ()
18 KATTANKOLATHUR TN-01-007-015-015/626-A
() 		2901007000NRG23310520220664880 01/06/2022 Elumalai 2901007WL012683 Elumalai 00177 IOBA0001886 1686 1686 Processed 04/06/2022 009630619 Elumalai ()
19 KATTANKOLATHUR TN-01-007-015-015/627-A
() 		2901007000NRG23310520220664881 01/06/2022 Dhanam 2901007WL012683 Dhanam 00177 IOBA0001886 747 747 Processed 04/06/2022 009630619 Dhanam ()
20 KATTANKOLATHUR TN-01-007-015-015/651-A
() 		2901007000NRG23310520220664882 01/06/2022 Renuka 2901007WL012683 Renuka 00177 IOBA0001886 1245 1245 Processed 04/06/2022 009630619 Renuka ()
21 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG23310520220664883 01/06/2022 Bhavani 2901007WL012683 Bhavani 00177 IOBA0001886 1245 1245 Processed 04/06/2022 009630619 Bhavani ()
22 KATTANKOLATHUR TN-01-007-015-015/664-A
() 		2901007000NRG23310520220664884 01/06/2022 Kalyani 2901007WL012683 Kalyani 00177 IOBA0001886 1488 1488 Processed 04/06/2022 009630619 Kalyani ()
23 KATTANKOLATHUR TN-01-007-015-015/673-A
() 		2901007000NRG23310520220664885 01/06/2022 Chandira 2901007WL012683 Chandira 00177 IOBA0001886 992 992 Processed 04/06/2022 009630619 Chandira ()
24 KATTANKOLATHUR TN-01-007-015-015/674-A
() 		2901007000NRG23310520220664886 01/06/2022 Muthulakshmi 2901007WL012683 Muthulakshmi 00177 IOBA0001886 1240 1240 Processed 04/06/2022 009630619 Muthulakshmi ()
25 KATTANKOLATHUR TN-01-007-015-016/613-A
() 		2901007000NRG23310520220664887 01/06/2022 Manju 2901007WL012683 Manju 00177 IOBA0001886 992 992 Processed 04/06/2022 009630619 Manju ()
26 KATTANKOLATHUR TN-01-007-015-016/622-A
() 		2901007000NRG23310520220664888 01/06/2022 Kamatchi 2901007WL012683 Kamatchi 00177 IOBA0001886 1488 1488 Processed 04/06/2022 009630619 Kamatchi ()
SubTotal 33409 33409
Total 33409 33409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010622FTO_254992 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 33409

Download In Excel