Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280922FTO_931691
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-01-007-022-022/204-A
() 		2901007000NRG23280920222523309 28/09/2022 Jayakanthi Paramantham 2901007WL050765 Jayakanthi Paramantham 00176 IDIB000C022 753 753 Processed 12/10/2022 030361622 Jayakanthi Paramantham ()
SubTotal 753 753
2 KATTANKOLATHUR TN-01-007-022-001/557-A
() 		2901007000NRG23280920222523278 28/09/2022 Meena Chokkan 2901007WL050765 Meena Chokkan 00176 IDIB000C061 1260 1260 Processed 12/10/2022 030361622 Meena Chokkan ()
3 KATTANKOLATHUR TN-01-007-022-001/563-A
() 		2901007000NRG23280920222523279 28/09/2022 Vijay Nagappan 2901007WL050765 Vijay Nagappan 00176 IDIB000C061 1260 1260 Processed 12/10/2022 030361622 Vijay Nagappan ()
4 KATTANKOLATHUR TN-01-007-022-022/166-A
() 		2901007000NRG23280920222523300 28/09/2022 Queenmari 2901007WL050765 Queenmari 00176 IDIB000C061 1012 1012 Processed 12/10/2022 030361622 Queenmari ()
5 KATTANKOLATHUR TN-01-007-022-022/186-A
() 		2901007000NRG23280920222523303 28/09/2022 Masilamani 2901007WL050765 Masilamani 00176 IDIB000C061 1012 1012 Processed 12/10/2022 030361622 Masilamani ()
6 KATTANKOLATHUR TN-01-007-022-022/191-A
() 		2901007000NRG23280920222523305 28/09/2022 ANBARASI 2901007WL050765 ANBARASI 00176 IDIB000C061 1255 1255 Processed 12/10/2022 030361622 ANBARASI ()
7 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG23280920222523311 28/09/2022 Vijayan 2901007WL050765 Vijayan 00176 IDIB000C061 1255 1255 Processed 12/10/2022 030361622 Vijayan ()
8 KATTANKOLATHUR TN-01-007-022-022/430-A
() 		2901007000NRG23280920222523325 28/09/2022 Vasantha 2901007WL050765 Vasantha 00176 IDIB000C061 1260 1260 Processed 12/10/2022 030361622 Vasantha ()
9 KATTANKOLATHUR TN-01-007-022-022/454-A
() 		2901007000NRG23280920222523326 28/09/2022 Lakshmi priya 2901007WL050765 Lakshmi priya 00176 IDIB000C061 1012 1012 Processed 12/10/2022 030361622 Lakshmi priya ()
10 KATTANKOLATHUR TN-01-007-022-022/489-A
() 		2901007000NRG23280920222523332 28/09/2022 Suriya 2901007WL050765 Suriya 00176 IDIB000C061 756 756 Processed 12/10/2022 030361622 Suriya ()
11 KATTANKOLATHUR TN-01-007-022-022/506-A
() 		2901007000NRG23280920222523336 28/09/2022 Jayasri M 2901007WL050765 Jayasri M 00176 IDIB000C061 753 753 Processed 12/10/2022 030361622 Jayasri M ()
12 KATTANKOLATHUR TN-01-007-022-022/508-A
() 		2901007000NRG23280920222523337 28/09/2022 Kamalavalli V 2901007WL050765 Kamalavalli V 00176 IDIB000C061 1255 1255 Processed 12/10/2022 030361622 Kamalavalli V ()
13 KATTANKOLATHUR TN-01-007-022-022/510-A
() 		2901007000NRG23280920222523338 28/09/2022 Kalpana S 2901007WL050765 Kalpana S 00176 IDIB000C061 753 753 Processed 12/10/2022 030361622 Kalpana S ()
14 KATTANKOLATHUR TN-01-007-022-022/517-A
() 		2901007000NRG23280920222523339 28/09/2022 Amulu S 2901007WL050765 Amulu S 00176 IDIB000C061 1255 1255 Processed 12/10/2022 030361622 Amulu S ()
15 KATTANKOLATHUR TN-01-007-022-022/53-A
() 		2901007000NRG23280920222523340 28/09/2022 Elumalai 2901007WL050765 Elumalai 00176 IDIB000C061 1255 1255 Processed 12/10/2022 030361622 Elumalai ()
16 KATTANKOLATHUR TN-01-007-022-022/533-A
() 		2901007000NRG23280920222523341 28/09/2022 Amuthavalari 2901007WL050765 Amuthavalari 00176 IDIB000C061 1255 1255 Processed 12/10/2022 030361622 Amuthavalari ()
17 KATTANKOLATHUR TN-01-007-022-022/539-A
() 		2901007000NRG23280920222523342 28/09/2022 Prakesam Kanniyappan 2901007WL050765 Prakesam Kanniyappan 00176 IDIB000C061 506 506 Processed 12/10/2022 030361622 Prakesam Kanniyappan ()
18 KATTANKOLATHUR TN-01-007-022-022/559-A
() 		2901007000NRG23280920222523343 28/09/2022 Sathya Gunasekaran 2901007WL050765 Sathya Gunasekaran 00176 IDIB000C061 759 759 Processed 12/10/2022 030361622 Sathya Gunasekaran ()
SubTotal 17873 17873
Total 18626 18626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280922FTO_931691 Indian Bank IDIB000C022 CHENGALPATTU 753
2 KATTANKOLATHUR TN2901007_280922FTO_931691 Indian Bank IDIB000C061 MELAMAIYUR 17873

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