Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822FTO_795121
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-01-007-001-001/113-A
() 		2901007000NRG23290820222137752 29/08/2022 E Dhanavalli 2901007WL043093 E Dhanavalli 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 E Dhanavalli ()
2 KATTANKOLATHUR TN-01-007-001-001/113-A
() 		2901007000NRG23290820222137753 29/08/2022 Elumalai 2901007WL043093 Elumalai 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Elumalai ()
3 KATTANKOLATHUR TN-01-007-001-001/1203-A
() 		2901007000NRG23290820222137756 29/08/2022 Mumtaj 2901007WL043093 Mumtaj 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Mumtaj ()
4 KATTANKOLATHUR TN-01-007-001-001/1350-A
() 		2901007000NRG23290820222137774 29/08/2022 Prabavathy 2901007WL043093 Prabavathy 00176 IDIB000O005 1004 1004 Processed 05/09/2022 011286912 Prabavathy ()
5 KATTANKOLATHUR TN-01-007-001-001/1399-A
() 		2901007000NRG23290820222137776 29/08/2022 kathuan 2901007WL043093 kathuan 00176 IDIB000O005 1255 1255 Processed 05/09/2022 011286912 kathuan ()
6 KATTANKOLATHUR TN-01-007-001-001/156-A
() 		2901007000NRG23290820222137783 29/08/2022 Keysar 2901007WL043093 Keysar 00176 IDIB000O005 498 498 Processed 05/09/2022 011286912 Keysar ()
7 KATTANKOLATHUR TN-01-007-001-001/1712-A
() 		2901007000NRG23290820222137794 29/08/2022 Maheshwari 2901007WL043093 Maheshwari 00176 IDIB000O005 996 996 Processed 05/09/2022 011286912 Maheshwari ()
8 KATTANKOLATHUR TN-01-007-001-001/2001-A
() 		2901007000NRG23290820222137814 29/08/2022 Vijaya 2901007WL043093 Vijaya 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Vijaya ()
9 KATTANKOLATHUR TN-01-007-001-001/2101-A
() 		2901007000NRG23290820222137826 29/08/2022 Padmini 2901007WL043093 Padmini 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Padmini ()
10 KATTANKOLATHUR TN-01-007-001-001/842-B
() 		2901007000NRG23290820222137849 29/08/2022 venkateshan 2901007WL043093 venkateshan 00176 IDIB000O005 1405 1405 Processed 05/09/2022 011286912 venkateshan ()
11 KATTANKOLATHUR TN-01-007-001-001/992-A
() 		2901007000NRG23290820222137863 29/08/2022 Karimabee 2901007WL043093 Karimabee 00176 IDIB000O005 1245 1245 Processed 05/09/2022 011286912 Karimabee ()
12 KATTANKOLATHUR TN-01-007-001-002/2427-A
() 		2901007000NRG23290820222137874 29/08/2022 Sanrhi 2901007WL043093 Sanrhi 00176 IDIB000O005 1245 1245 Processed 05/09/2022 011286912 Sanrhi ()
13 KATTANKOLATHUR TN-01-007-001-002/2435-A
() 		2901007000NRG23290820222137875 29/08/2022 Rasiya 2901007WL043093 Rasiya 00176 IDIB000O005 1245 1245 Processed 05/09/2022 011286912 Rasiya ()
14 KATTANKOLATHUR TN-01-007-001-008/2453-A
() 		2901007000NRG23290820222137880 29/08/2022 Nanthini 2901007WL043093 Nanthini 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Nanthini ()
15 KATTANKOLATHUR TN-01-007-001-008/2552-A
() 		2901007000NRG23290820222137881 29/08/2022 Chandra 2901007WL043093 Chandra 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Chandra ()
16 KATTANKOLATHUR TN-01-007-001-008/2553-A
() 		2901007000NRG23290820222137882 29/08/2022 Ranjani 2901007WL043093 Ranjani 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Ranjani ()
17 KATTANKOLATHUR TN-01-007-001-009/2365-A
() 		2901007000NRG23290820222137886 29/08/2022 sasikala 2901007WL043093 sasikala 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 sasikala ()
18 KATTANKOLATHUR TN-01-007-001-009/2540-A
() 		2901007000NRG23290820222137887 29/08/2022 Usha 2901007WL043093 Usha 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Usha ()
19 KATTANKOLATHUR TN-01-007-001-009/901-C
() 		2901007000NRG23290820222137888 29/08/2022 Maheshwari 2901007WL043093 Maheshwari 00176 IDIB000O005 1240 1240 Processed 05/09/2022 011286912 Maheshwari ()
SubTotal 22563 22563
Total 22563 22563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822FTO_795121 Indian Bank IDIB000O005 Ozhalur 22563

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