Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230623FTO_410046
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-01-007-032-004/3014-A
() 		2901007000NRG24230620231213555 23/06/2023 Manonancy 2901007WL0017254 Manonancy 00078 CNRB0003751 1275 1275 Processed 28/06/2023 023494442 Manonancy ()
2 KATTANKOLATHUR TN-01-007-032-004/3014-A
() 		2901007000NRG24230620231213556 23/06/2023 Manonancy 2901007WL0017254 Manonancy 00078 CNRB0003751 1506 1506 Processed 28/06/2023 023494442 Manonancy ()
3 KATTANKOLATHUR TN-01-007-032-032/1411-A
() 		2901007000NRG24230620231213557 23/06/2023 vijaya 2901007WL0017254 vijaya 00078 CNRB0003751 1255 1255 Processed 28/06/2023 023494442 vijaya ()
4 KATTANKOLATHUR TN-01-007-032-032/1411-A
() 		2901007000NRG24230620231213558 23/06/2023 vijaya 2901007WL0017254 vijaya 00078 CNRB0003751 1506 1506 Processed 28/06/2023 023494442 vijaya ()
5 KATTANKOLATHUR TN-01-007-032-032/2122-A
() 		2901007000NRG24230620231213559 23/06/2023 Pushpa 2901007WL0017254 Pushpa 00078 CNRB0003751 1016 1016 Processed 28/06/2023 023494442 Pushpa ()
6 KATTANKOLATHUR TN-01-007-032-032/2299-A
() 		2901007000NRG24230620231213560 23/06/2023 Ranga 2901007WL0017254 Ranga 00078 CNRB0003751 1255 1255 Processed 28/06/2023 023494442 Ranga ()
7 KATTANKOLATHUR TN-01-007-032-036/3196-A
() 		2901007000NRG24230620231213561 23/06/2023 Ida 2901007WL0017254 Ida 00078 CNRB0003751 753 753 Processed 28/06/2023 023494442 Ida ()
SubTotal 8566 8566
8 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG24230620231213705 23/06/2023 Vedhachalam 2901007WL0017257 Vedhachalam 00176 IDIB000A032 1255 1255 Processed 28/06/2023 023494442 Vedhachalam ()
9 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG24230620231213706 23/06/2023 Vedhachalam 2901007WL0017257 Vedhachalam 00176 IDIB000A032 1524 1524 Processed 28/06/2023 023494442 Vedhachalam ()
10 KATTANKOLATHUR TN-01-007-029-029/1786-A
() 		2901007000NRG24230620231213707 23/06/2023 Megala 2901007WL0017257 Megala 00176 IDIB000A032 1500 1500 Processed 28/06/2023 023494442 Megala ()
11 KATTANKOLATHUR TN-01-007-029-029/478-A
() 		2901007000NRG24230620231213708 23/06/2023 Sasi 2901007WL0017257 Sasi 00176 IDIB000A032 1250 1250 Processed 28/06/2023 023494442 Sasi ()
12 KATTANKOLATHUR TN-01-007-029-029/720-A
() 		2901007000NRG24230620231213709 23/06/2023 parvathi 2901007WL0017257 parvathi 00176 IDIB000A032 1004 1004 Processed 28/06/2023 023494442 parvathi ()
13 KATTANKOLATHUR TN-01-007-029-029/720-A
() 		2901007000NRG24230620231213710 23/06/2023 parvathi 2901007WL0017257 parvathi 00176 IDIB000A032 1250 1250 Processed 28/06/2023 023494442 parvathi ()
14 KATTANKOLATHUR TN-33-007-029-002/1621-A
() 		2901007000NRG24230620231213711 23/06/2023 Meena 2901007WL0017257 Meena 00176 IDIB000A032 500 500 Processed 28/06/2023 023494442 Meena ()
15 KATTANKOLATHUR TN-33-007-029-029/1451-A
() 		2901007000NRG24230620231213712 23/06/2023 Kumar 2901007WL0017257 Kumar 00176 IDIB000A032 1255 1255 Processed 28/06/2023 023494442 Kumar ()
SubTotal 9538 9538
16 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24230620231214026 23/06/2023 Mahalakshmi 2901007WL0017263 Mahalakshmi 00176 IDIB000N056 1512 1512 Processed 28/06/2023 023494442 Mahalakshmi ()
17 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24230620231214027 23/06/2023 Mahalakshmi 2901007WL0017263 Mahalakshmi 00176 IDIB000N056 1012 1012 Processed 28/06/2023 023494442 Mahalakshmi ()
18 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24230620231214028 23/06/2023 Mahalakshmi 2901007WL0017263 Mahalakshmi 00176 IDIB000N056 1270 1270 Processed 28/06/2023 023494442 Mahalakshmi ()
19 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24230620231214029 23/06/2023 Mahalakshmi 2901007WL0017263 Mahalakshmi 00176 IDIB000N056 1250 1250 Processed 28/06/2023 023494442 Mahalakshmi ()
20 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24230620231214030 23/06/2023 Mahalakshmi 2901007WL0017263 Mahalakshmi 00176 IDIB000N056 1250 1250 Processed 28/06/2023 023494442 Mahalakshmi ()
21 KATTANKOLATHUR TN-01-007-008-008/65-A
() 		2901007000NRG24230620231214031 23/06/2023 Kanniammal 2901007WL0017263 Kanniammal 00176 IDIB000N056 1764 1764 Rejected 30/06/2023 023494442 Account closed
SubTotal 8058 8058
22 KATTANKOLATHUR TN-01-007-035-035/1868-A
() 		2901007000NRG24230620231213565 23/06/2023 REKHA 2901007WL0017255 REKHA 00177 IOBA0001657 1260 1260 Processed 28/06/2023 023494442 REKHA ()
23 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG24230620231213566 23/06/2023 Dhanalakshmi 2901007WL0017255 Dhanalakshmi 00177 IOBA0001657 1530 1530 Processed 28/06/2023 023494442 Dhanalakshmi ()
24 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG24230620231213567 23/06/2023 Dhanalakshmi 2901007WL0017255 Dhanalakshmi 00177 IOBA0001657 1506 1506 Processed 28/06/2023 023494442 Dhanalakshmi ()
25 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG24230620231213568 23/06/2023 Dhanalakshmi 2901007WL0017255 Dhanalakshmi 00177 IOBA0001657 1250 1250 Processed 28/06/2023 023494442 Dhanalakshmi ()
26 KATTANKOLATHUR TN-01-007-035-035/874-B
() 		2901007000NRG24230620231213569 23/06/2023 Dhanalakshmi 2901007WL0017255 Dhanalakshmi 00177 IOBA0001657 1518 1518 Processed 28/06/2023 023494442 Dhanalakshmi ()
27 KATTANKOLATHUR TN-01-007-035-036/1821-A
() 		2901007000NRG24230620231213570 23/06/2023 Sundari 2901007WL0017255 Sundari 00177 IOBA0001657 1524 1524 Processed 28/06/2023 023494442 Sundari ()
SubTotal 8588 8588
28 KATTANKOLATHUR TN-01-007-027-027/1177-A
() 		2901007000NRG24230620231213862 23/06/2023 K TamilSelvi 2901007WL0017260 K TamilSelvi 00177 IOBA0001886 1250 1250 Processed 28/06/2023 023494442 K TamilSelvi ()
29 KATTANKOLATHUR TN-01-007-027-027/319-A
() 		2901007000NRG24230620231213863 23/06/2023 Sundari.T 2901007WL0017260 Sundari.T 00177 IOBA0001886 1250 1250 Processed 28/06/2023 023494442 Sundari.T ()
SubTotal 2500 2500
30 KATTANKOLATHUR TN-01-007-029-029/1109-A
() 		2901007000NRG24230620231213704 23/06/2023 Amul 2901007WL0017257 Amul 00546 CIUB0000444 1764 1764 Processed 28/06/2023 023494442 Amul ()
SubTotal 1764 1764
Total 39014 39014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230623FTO_410046 Canara Bank CNRB0003751 URAPAKKAM 8566
2 KATTANKOLATHUR TN2901007_230623FTO_410046 Indian Bank IDIB000A032 Athur 1250
3 KATTANKOLATHUR TN2901007_230623FTO_410046 Indian Bank IDIB000A032 ATTUR 8288
4 KATTANKOLATHUR TN2901007_230623FTO_410046 Indian Bank IDIB000N056 NALLAMBAKKAM 8058
5 KATTANKOLATHUR TN2901007_230623FTO_410046 Indian Overseas Bank IOBA0001657 VANDALUR 8588
6 KATTANKOLATHUR TN2901007_230623FTO_410046 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2500
7 KATTANKOLATHUR TN2901007_230623FTO_410046 City Union Bank CIUB0000444 THIMMAVARAM 1764

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