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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922FTO_834760
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-01-007-018-002/1872-A
() 		2901007000NRG23050920222259658 06/09/2022 Shajan 2901007WL045411 Shajan 00177 IOBA0000412 1004 1004 Processed 14/10/2022 035858203 Shajan ()
2 KATTANKOLATHUR TN-01-007-018-006/2383-A
() 		2901007000NRG23050920222259666 06/09/2022 Alaudeen VMS 2901007WL045411 Alaudeen VMS 00177 IOBA0000412 747 747 Processed 14/10/2022 035858203 Alaudeen VMS ()
3 KATTANKOLATHUR TN-01-007-018-018/1799-A
() 		2901007000NRG23050920222259693 06/09/2022 Chandra 2901007WL045411 Chandra 00177 IOBA0000412 1000 1000 Processed 14/10/2022 035858203 Chandra ()
4 KATTANKOLATHUR TN-01-007-018-018/2-A
() 		2901007000NRG23050920222259705 06/09/2022 Mariyayi 2901007WL045411 Mariyayi 00177 IOBA0000412 996 996 Processed 14/10/2022 035858203 Mariyayi ()
5 KATTANKOLATHUR TN-01-007-018-018/2168-A
() 		2901007000NRG23050920222259710 06/09/2022 lakshmi 2901007WL045411 lakshmi 00177 IOBA0000412 996 996 Processed 14/10/2022 035858203 lakshmi ()
6 KATTANKOLATHUR TN-01-007-018-018/2169-A
() 		2901007000NRG23050920222259711 06/09/2022 santhi 2901007WL045411 santhi 00177 IOBA0000412 996 996 Processed 14/10/2022 035858203 santhi ()
7 KATTANKOLATHUR TN-01-007-018-018/2193-A
() 		2901007000NRG23050920222259712 06/09/2022 savithri 2901007WL045411 savithri 00177 IOBA0000412 249 249 Processed 14/10/2022 035858203 savithri ()
8 KATTANKOLATHUR TN-01-007-018-018/2194-A
() 		2901007000NRG23050920222259713 06/09/2022 banumathl 2901007WL045411 banumathl 00177 IOBA0000412 996 996 Processed 14/10/2022 035858203 banumathl ()
9 KATTANKOLATHUR TN-01-007-018-018/2208-A
() 		2901007000NRG23050920222259714 06/09/2022 Munusamy 2901007WL045411 Munusamy 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Munusamy ()
10 KATTANKOLATHUR TN-01-007-018-018/2251-A
() 		2901007000NRG23050920222259715 06/09/2022 Saraswathi 2901007WL045411 Saraswathi 00177 IOBA0000412 744 744 Processed 14/10/2022 035858203 Saraswathi ()
11 KATTANKOLATHUR TN-01-007-018-018/2259-A
() 		2901007000NRG23050920222259716 06/09/2022 Indhira 2901007WL045411 Indhira 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Indhira ()
12 KATTANKOLATHUR TN-01-007-018-018/2271-A
() 		2901007000NRG23050920222259717 06/09/2022 sundari 2901007WL045411 sundari 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 sundari ()
13 KATTANKOLATHUR TN-01-007-018-018/2301-A
() 		2901007000NRG23050920222259718 06/09/2022 Sagayamery 2901007WL045411 Sagayamery 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Sagayamery ()
14 KATTANKOLATHUR TN-01-007-018-018/2302-A
() 		2901007000NRG23050920222259719 06/09/2022 Lalitha 2901007WL045411 Lalitha 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Lalitha ()
15 KATTANKOLATHUR TN-01-007-018-018/2318-A
() 		2901007000NRG23050920222259720 06/09/2022 Jamuna 2901007WL045411 Jamuna 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Jamuna ()
16 KATTANKOLATHUR TN-01-007-018-018/2319-A
() 		2901007000NRG23050920222259721 06/09/2022 Parimala 2901007WL045411 Parimala 00177 IOBA0000412 744 744 Processed 14/10/2022 035858203 Parimala ()
17 KATTANKOLATHUR TN-01-007-018-018/2331-A
() 		2901007000NRG23050920222259722 06/09/2022 Devika 2901007WL045411 Devika 00177 IOBA0000412 744 744 Processed 14/10/2022 035858203 Devika ()
18 KATTANKOLATHUR TN-01-007-018-018/2339-A
() 		2901007000NRG23050920222259723 06/09/2022 Devi 2901007WL045411 Devi 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Devi ()
19 KATTANKOLATHUR TN-01-007-018-018/2359-A
() 		2901007000NRG23050920222259724 06/09/2022 Esthar 2901007WL045411 Esthar 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Esthar ()
20 KATTANKOLATHUR TN-01-007-018-018/2387-A
() 		2901007000NRG23050920222259725 06/09/2022 Jayalakshmi 2901007WL045411 Jayalakshmi 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Jayalakshmi ()
21 KATTANKOLATHUR TN-01-007-018-018/2391-A
() 		2901007000NRG23050920222259726 06/09/2022 Muniyammal 2901007WL045411 Muniyammal 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Muniyammal ()
22 KATTANKOLATHUR TN-01-007-018-018/2406-A
() 		2901007000NRG23050920222259728 06/09/2022 Guruvammal 2901007WL045411 Guruvammal 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Guruvammal ()
23 KATTANKOLATHUR TN-01-007-018-018/2423-A
() 		2901007000NRG23050920222259729 06/09/2022 Shanthi 2901007WL045411 Shanthi 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Shanthi ()
24 KATTANKOLATHUR TN-01-007-018-018/28-A
() 		2901007000NRG23050920222259733 06/09/2022 Murugammal 2901007WL045411 Murugammal 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Murugammal ()
25 KATTANKOLATHUR TN-01-007-018-018/2847-A
() 		2901007000NRG23050920222259734 06/09/2022 Murugammal 2901007WL045411 Murugammal 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Murugammal ()
26 KATTANKOLATHUR TN-01-007-018-018/442-A
() 		2901007000NRG23050920222259742 06/09/2022 Shanthi 2901007WL045411 Shanthi 00177 IOBA0000412 1000 1000 Processed 14/10/2022 035858203 Shanthi ()
27 KATTANKOLATHUR TN-01-007-018-018/506-A
() 		2901007000NRG23050920222259751 06/09/2022 P.Amudha 2901007WL045411 P.Amudha 00177 IOBA0000412 1004 1004 Processed 14/10/2022 035858203 P.Amudha ()
28 KATTANKOLATHUR TN-01-007-018-018/558-A
() 		2901007000NRG23050920222259757 06/09/2022 M.Kaliswari 2901007WL045411 M.Kaliswari 00177 IOBA0000412 996 996 Processed 14/10/2022 035858203 M.Kaliswari ()
29 KATTANKOLATHUR TN-01-007-018-018/60-A
() 		2901007000NRG23050920222259761 06/09/2022 M Anjali 2901007WL045411 M Anjali 00177 IOBA0000412 747 747 Processed 14/10/2022 035858203 M Anjali ()
30 KATTANKOLATHUR TN-01-007-018-018/615-A
() 		2901007000NRG23050920222259762 06/09/2022 Preethi kalairani 2901007WL045411 Preethi kalairani 00177 IOBA0000412 996 996 Processed 14/10/2022 035858203 Preethi kalairani ()
31 KATTANKOLATHUR TN-01-007-018-018/724-A
() 		2901007000NRG23050920222259771 06/09/2022 Venkatesan 2901007WL045411 Venkatesan 00177 IOBA0000412 992 992 Processed 14/10/2022 035858203 Venkatesan ()
SubTotal 28839 28839
32 KATTANKOLATHUR TN-01-007-018-001/2371-A
() 		2901007000NRG23050920222259655 06/09/2022 Jayalakshmi 2901007WL045411 Jayalakshmi 00177 IOBA0003596 1004 1004 Processed 14/10/2022 035858203 Jayalakshmi ()
33 KATTANKOLATHUR TN-01-007-018-002/2842-A
() 		2901007000NRG23050920222259662 06/09/2022 Geetha 2901007WL045411 Geetha 00177 IOBA0003596 1000 1000 Processed 14/10/2022 035858203 Geetha ()
34 KATTANKOLATHUR TN-01-007-018-006/2811-A
() 		2901007000NRG23050920222259667 06/09/2022 Latha 2901007WL045411 Latha 00177 IOBA0003596 996 996 Processed 14/10/2022 035858203 Latha ()
35 KATTANKOLATHUR TN-01-007-018-006/2840-A
() 		2901007000NRG23050920222259668 06/09/2022 Anjel 2901007WL045411 Anjel 00177 IOBA0003596 1124 1124 Processed 14/10/2022 035858203 Anjel ()
36 KATTANKOLATHUR TN-01-007-018-018/1154-A
() 		2901007000NRG23050920222259669 06/09/2022 Mariyammal 2901007WL045411 Mariyammal 00177 IOBA0003596 996 996 Processed 14/10/2022 035858203 Mariyammal ()
37 KATTANKOLATHUR TN-01-007-018-018/1916-A
() 		2901007000NRG23050920222259698 06/09/2022 Srinivasan 2901007WL045411 Srinivasan 00177 IOBA0003596 1124 1124 Processed 14/10/2022 035858203 Srinivasan ()
38 KATTANKOLATHUR TN-01-007-018-018/2038-A
() 		2901007000NRG23050920222259709 06/09/2022 Elumalai 2901007WL045411 Elumalai 00177 IOBA0003596 1124 1124 Processed 14/10/2022 035858203 Elumalai ()
39 KATTANKOLATHUR TN-01-007-018-018/2394-A
() 		2901007000NRG23050920222259727 06/09/2022 Anthony 2901007WL045411 Anthony 00177 IOBA0003596 992 992 Processed 14/10/2022 035858203 Anthony ()
40 KATTANKOLATHUR TN-01-007-018-018/2427-A
() 		2901007000NRG23050920222259730 06/09/2022 Ganga 2901007WL045411 Ganga 00177 IOBA0003596 992 992 Processed 14/10/2022 035858203 Ganga ()
41 KATTANKOLATHUR TN-01-007-018-018/460-A
() 		2901007000NRG23050920222259745 06/09/2022 Geetha 2901007WL045411 Geetha 00177 IOBA0003596 750 750 Processed 14/10/2022 035858203 Geetha ()
42 KATTANKOLATHUR TN-01-007-018-018/565-A
() 		2901007000NRG23050920222259759 06/09/2022 Vazhavanthal 2901007WL045411 Vazhavanthal 00177 IOBA0003596 996 996 Processed 14/10/2022 035858203 Vazhavanthal ()
43 KATTANKOLATHUR TN-01-007-018-018/750-A
() 		2901007000NRG23050920222259775 06/09/2022 Vasanthi 2901007WL045411 Vasanthi 00177 IOBA0003596 992 992 Processed 14/10/2022 035858203 Vasanthi ()
SubTotal 12090 12090
Total 40929 40929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922FTO_834760 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 28839
2 KATTANKOLATHUR TN2901007_060922FTO_834760 Indian Overseas Bank IOBA0003596 ALAPAKKAM 12090

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