Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040823FTO_593283
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-01-007-025-025/25-A
() 		2901007000NRG24030820231918384 04/08/2023 Govindammal 2901007WL0027398 Govindammal 00078 CNRB0002806 1300 1300 Processed 14/11/2023 038816225 Govindammal ()
2 KATTANKOLATHUR TN-01-007-025-025/368-A
() 		2901007000NRG24030820231918385 04/08/2023 A Meena 2901007WL0027398 A Meena 00078 CNRB0002806 1560 1560 Processed 14/11/2023 038816225 A Meena ()
3 KATTANKOLATHUR TN-01-007-025-025/387-a
() 		2901007000NRG24030820231918386 04/08/2023 Kumari 2901007WL0027398 Kumari 00078 CNRB0002806 1764 1764 Processed 14/11/2023 038816225 Kumari ()
4 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG24030820231918387 04/08/2023 Nagalakshmi 2901007WL0027398 Nagalakshmi 00078 CNRB0002806 1300 1300 Processed 14/11/2023 038816225 Nagalakshmi ()
5 KATTANKOLATHUR TN-01-007-025-025/826-A
() 		2901007000NRG24030820231918388 04/08/2023 Selvi 2901007WL0027398 Selvi 00078 CNRB0002806 1560 1560 Processed 14/11/2023 038816225 Selvi ()
6 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG24030820231918389 04/08/2023 Muruvammal 2901007WL0027398 Muruvammal 00078 CNRB0002806 1560 1560 Processed 14/11/2023 038816225 Muruvammal ()
SubTotal 9044 9044
7 KATTANKOLATHUR TN-01-007-029-029/1444-A
() 		2901007000NRG24310720231900732 04/08/2023 Rajeshwari 2901007WL0027088 Rajeshwari 00168 ICIC0000573 1000 1000 Rejected 17/11/2023 038816225 No Such Account
SubTotal 1000 1000
8 KATTANKOLATHUR TN-01-007-024-024/9-A
() 		2901007000NRG24030820231918390 04/08/2023 Angammal 2901007WL0027399 Angammal 00176 IDIB000A032 1566 1566 Processed 14/11/2023 038816225 Angammal ()
SubTotal 1566 1566
9 KATTANKOLATHUR TN-01-007-017-017/496-A
() 		2901007000NRG24310720231900401 04/08/2023 Amirtham 2901007WL0027080 Amirtham 00176 IDIB000C061 1566 1566 Processed 14/11/2023 038816225 Amirtham ()
SubTotal 1566 1566
10 KATTANKOLATHUR TN-01-007-011-011/986-A
() 		2901007000NRG24030820231918302 04/08/2023 Gomathi 2901007WL0027395 Gomathi 00176 IDIB000G019 1560 1560 Processed 14/11/2023 038816225 Gomathi ()
11 KATTANKOLATHUR TN-01-007-014-004/1405-A
() 		2901007000NRG24030820231918298 04/08/2023 E. Ananthi 2901007WL0027394 E. Ananthi 00176 IDIB000G019 1560 1560 Processed 14/11/2023 038816225 E. Ananthi ()
12 KATTANKOLATHUR TN-01-007-014-014/1393-A
() 		2901007000NRG24030820231918300 04/08/2023 N. Sasikala 2901007WL0027394 N. Sasikala 00176 IDIB000G019 1560 1560 Processed 14/11/2023 038816225 N. Sasikala ()
13 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG24030820231918301 04/08/2023 S. Sagunthala 2901007WL0027394 S. Sagunthala 00176 IDIB000G019 1560 1560 Processed 14/11/2023 038816225 S. Sagunthala ()
SubTotal 6240 6240
14 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG24310720231900398 04/08/2023 Muthu 2901007WL0027079 Muthu 00176 IDIB000M122 1506 1506 Processed 14/11/2023 038816225 Muthu ()
15 KATTANKOLATHUR TN-01-007-003-003/619-A
() 		2901007000NRG24310720231900399 04/08/2023 D.Revathi 2901007WL0027079 D.Revathi 00176 IDIB000M122 502 502 Processed 14/11/2023 038816225 D.Revathi ()
16 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG24310720231900400 04/08/2023 Priya 2901007WL0027079 Priya 00176 IDIB000M122 1506 1506 Processed 14/11/2023 038816225 Priya ()
SubTotal 3514 3514
17 KATTANKOLATHUR TN-01-007-008-008/65-A
() 		2901007000NRG24310720231900731 04/08/2023 Kanniammal 2901007WL0027087 Kanniammal 00176 IDIB000N056 1764 1764 Rejected 17/11/2023 038816225 Account closed
18 KATTANKOLATHUR TN-01-007-012-003/635-A
() 		2901007000NRG24030820231918303 04/08/2023 Arpudhaselvi 2901007WL0027396 Arpudhaselvi 00176 IDIB000N056 1560 1560 Processed 14/11/2023 038816225 Arpudhaselvi ()
19 KATTANKOLATHUR TN-01-007-012-012/1008-A
() 		2901007000NRG24030820231918304 04/08/2023 S. Vinayagam 2901007WL0027396 S. Vinayagam 00176 IDIB000N056 780 780 Processed 14/11/2023 038816225 S. Vinayagam ()
20 KATTANKOLATHUR TN-01-007-012-012/128-A
() 		2901007000NRG24030820231918305 04/08/2023 VELLAYAMMA 2901007WL0027396 VELLAYAMMA 00176 IDIB000N056 1560 1560 Processed 14/11/2023 038816225 VELLAYAMMA ()
21 KATTANKOLATHUR TN-01-007-012-012/488-a
() 		2901007000NRG24030820231918306 04/08/2023 Sivakami 2901007WL0027396 Sivakami 00176 IDIB000N056 1560 1560 Processed 14/11/2023 038816225 Sivakami ()
22 KATTANKOLATHUR TN-01-007-019-020/1048-A
() 		2901007000NRG24310720231900408 04/08/2023 Parvthy 2901007WL0027082 Parvthy 00176 IDIB000N056 1300 1300 Processed 14/11/2023 038816225 Parvthy ()
SubTotal 8524 8524
23 KATTANKOLATHUR TN-01-007-025-002/880-A
() 		2901007000NRG24030820231918383 04/08/2023 Alice pappa 2901007WL0027398 Alice pappa 00176 IDIB000N144 1040 1040 Processed 14/11/2023 038816225 Alice pappa ()
SubTotal 1040 1040
24 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG24030820231918391 04/08/2023 Sarojini 2901007WL0027400 Sarojini 00176 IDIB000S027 1000 1000 Processed 14/11/2023 038816225 Sarojini ()
25 KATTANKOLATHUR TN-01-007-039-040/869-A
() 		2901007000NRG24030820231918392 04/08/2023 priya 2901007WL0027400 priya 00176 IDIB000S027 1500 1500 Processed 14/11/2023 038816225 priya ()
SubTotal 2500 2500
26 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG24310720231900402 04/08/2023 Chinnammal 2901007WL0027081 Chinnammal 00177 IOBA0000412 1300 1300 Processed 14/11/2023 038816225 Chinnammal ()
27 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24310720231900403 04/08/2023 Buvaneshwari 2901007WL0027081 Buvaneshwari 00177 IOBA0000412 1300 1300 Processed 14/11/2023 038816225 Buvaneshwari ()
28 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24310720231900404 04/08/2023 Chinnaponnu 2901007WL0027081 Chinnaponnu 00177 IOBA0000412 1300 1300 Processed 14/11/2023 038816225 Chinnaponnu ()
29 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24310720231900405 04/08/2023 Sathyavani 2901007WL0027081 Sathyavani 00177 IOBA0000412 1300 1300 Processed 14/11/2023 038816225 Sathyavani ()
30 KATTANKOLATHUR TN-01-007-018-018/560-A
() 		2901007000NRG24310720231900406 04/08/2023 Mariyal 2901007WL0027081 Mariyal 00177 IOBA0000412 1040 1040 Processed 14/11/2023 038816225 Mariyal ()
31 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG24310720231900407 04/08/2023 Thulasiyammal 2901007WL0027081 Thulasiyammal 00177 IOBA0000412 1300 1300 Processed 14/11/2023 038816225 Thulasiyammal ()
SubTotal 7540 7540
32 KATTANKOLATHUR TN-01-007-010-004/460-A
() 		2901007000NRG24030820231918295 04/08/2023 Shanthi 2901007WL0027393 Shanthi 00177 IOBA0001151 795 795 Processed 14/11/2023 038816225 Shanthi ()
33 KATTANKOLATHUR TN-01-007-010-005/511-A
() 		2901007000NRG24030820231918296 04/08/2023 Manjula 2901007WL0027393 Manjula 00177 IOBA0001151 1560 1560 Processed 14/11/2023 038816225 Manjula ()
34 KATTANKOLATHUR TN-01-007-010-005/514-A
() 		2901007000NRG24030820231918297 04/08/2023 Kalyani 2901007WL0027393 Kalyani 00177 IOBA0001151 1300 1300 Processed 14/11/2023 038816225 Kalyani ()
SubTotal 3655 3655
35 KATTANKOLATHUR TN-01-007-014-004/1519-A
() 		2901007000NRG24030820231918299 04/08/2023 MAGESHWARI SEKAR 2901007WL0027394 MAGESHWARI SEKAR 00177 IOBA0001657 1560 1560 Processed 14/11/2023 038816225 MAGESHWARI SEKAR ()
36 KATTANKOLATHUR TN-01-007-016-016/1283-A
() 		2901007000NRG24030820231918379 04/08/2023 K.Muthalu 2901007WL0027397 K.Muthalu 00177 IOBA0001657 1560 1560 Processed 14/11/2023 038816225 K.Muthalu ()
37 KATTANKOLATHUR TN-01-007-016-016/1920-A
() 		2901007000NRG24030820231918380 04/08/2023 M. Ellammal 2901007WL0027397 M. Ellammal 00177 IOBA0001657 1560 1560 Processed 14/11/2023 038816225 M. Ellammal ()
38 KATTANKOLATHUR TN-01-007-016-016/1977-A
() 		2901007000NRG24030820231918381 04/08/2023 B. Divya 2901007WL0027397 B. Divya 00177 IOBA0001657 1560 1560 Processed 14/11/2023 038816225 B. Divya ()
39 KATTANKOLATHUR TN-01-007-016-016/235-A
() 		2901007000NRG24030820231918382 04/08/2023 Sagunthala 2901007WL0027397 Sagunthala 00177 IOBA0001657 1560 1560 Processed 14/11/2023 038816225 Sagunthala ()
SubTotal 7800 7800
40 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24310720231900409 04/08/2023 Dillibabu 2901007WL0027083 Dillibabu 00415 SBIN0000824 1560 1560 Processed 14/11/2023 038816225 Dillibabu ()
41 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG24310720231900410 04/08/2023 sumithra 2901007WL0027083 sumithra 00415 SBIN0000824 1470 1470 Processed 14/11/2023 038816225 sumithra ()
42 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG24310720231900411 04/08/2023 sumithra 2901007WL0027083 sumithra 00415 SBIN0000824 1764 1764 Processed 14/11/2023 038816225 sumithra ()
SubTotal 4794 4794
Total 58783 58783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040823FTO_593283 Canara Bank CNRB0002806 GUDUVANCHERRY 9044
2 KATTANKOLATHUR TN2901007_040823FTO_593283 ICICI Bank ICIC0000573 CHENNAI - MAHINDRA CITY – INFOSYS 1000
3 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000A032 ATTUR 1566
4 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000C061 MELAMAIYUR 1566
5 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000G019 GUDUVANCHERI 4680
6 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000G019 Guduvancherry 1560
7 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000M122 MARAIMALAI NAGAR 3514
8 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000N056 NALLAMBAKKAM 8524
9 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000N144 NANDHIVARAM 1040
10 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2500
11 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 7540
12 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 3655
13 KATTANKOLATHUR TN2901007_040823FTO_593283 Indian Overseas Bank IOBA0001657 VANDALUR 7800
14 KATTANKOLATHUR TN2901007_040823FTO_593283 State Bank of India SBIN0000824 CHINGLEPUT 4794

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