Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622FTO_428139
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-01-007-018-002/1905-A
() 		2901007000NRG23250620221103621 27/06/2022 Nagomi 2901007WL022442 Nagomi 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 Nagomi ()
2 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG23250620221103628 27/06/2022 Valliyammal 2901007WL022442 Valliyammal 00177 IOBA0000412 1250 1250 Processed 01/07/2022 022861828 Valliyammal ()
3 KATTANKOLATHUR TN-01-007-018-002/2113-A
() 		2901007000NRG23250620221103643 27/06/2022 Sudha 2901007WL022442 Sudha 00177 IOBA0000412 1245 1245 Processed 01/07/2022 022861828 Sudha ()
4 KATTANKOLATHUR TN-01-007-018-002/2120-A
() 		2901007000NRG23250620221103645 27/06/2022 Selvi 2901007WL022442 Selvi 00177 IOBA0000412 1494 1494 Processed 01/07/2022 022861828 Selvi ()
5 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG23250620221103648 27/06/2022 sANGEETHA 2901007WL022442 sANGEETHA 00177 IOBA0000412 1494 1494 Processed 01/07/2022 022861828 sANGEETHA ()
6 KATTANKOLATHUR TN-01-007-018-002/2307-A
() 		2901007000NRG23250620221103654 27/06/2022 Sheela 2901007WL022442 Sheela 00177 IOBA0000412 1245 1245 Processed 01/07/2022 022861828 Sheela ()
7 KATTANKOLATHUR TN-01-007-018-002/2308-A
() 		2901007000NRG23250620221103655 27/06/2022 RENUKA 2901007WL022442 RENUKA 00177 IOBA0000412 996 996 Processed 01/07/2022 022861828 RENUKA ()
8 KATTANKOLATHUR TN-01-007-018-002/2336-A
() 		2901007000NRG23250620221103656 27/06/2022 Jabarani 2901007WL022442 Jabarani 00177 IOBA0000412 996 996 Processed 01/07/2022 022861828 Jabarani ()
9 KATTANKOLATHUR TN-01-007-018-002/2370-A
() 		2901007000NRG23250620221103657 27/06/2022 Vijayakumari 2901007WL022442 Vijayakumari 00177 IOBA0000412 1494 1494 Processed 01/07/2022 022861828 Vijayakumari ()
10 KATTANKOLATHUR TN-01-007-018-002/2411-A
() 		2901007000NRG23250620221103658 27/06/2022 Rathinavel 2901007WL022442 Rathinavel 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Rathinavel ()
11 KATTANKOLATHUR TN-01-007-018-002/2438-A
() 		2901007000NRG23250620221103659 27/06/2022 Murugesan 2901007WL022442 Murugesan 00177 IOBA0000412 1240 1240 Processed 01/07/2022 022861828 Murugesan ()
12 KATTANKOLATHUR TN-01-007-018-002/2820-A
() 		2901007000NRG23250620221103661 27/06/2022 Roseline 2901007WL022442 Roseline 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Roseline ()
13 KATTANKOLATHUR TN-01-007-018-002/2878-A
() 		2901007000NRG23250620221103665 27/06/2022 Geetha 2901007WL022442 Geetha 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Geetha ()
14 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG23250620221103668 27/06/2022 Balamani 2901007WL022442 Balamani 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Balamani ()
15 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG23250620221103673 27/06/2022 Senthamarai 2901007WL022442 Senthamarai 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Senthamarai ()
16 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG23250620221103674 27/06/2022 Megala 2901007WL022442 Megala 00177 IOBA0000412 1488 1488 Processed 01/07/2022 022861828 Megala ()
17 KATTANKOLATHUR TN-01-007-018-018/1595-A
() 		2901007000NRG23250620221103695 27/06/2022 Nagammal 2901007WL022442 Nagammal 00177 IOBA0000412 1240 1240 Processed 01/07/2022 022861828 Nagammal ()
18 KATTANKOLATHUR TN-01-007-018-018/1608-A
() 		2901007000NRG23250620221103696 27/06/2022 Kumudha 2901007WL022442 Kumudha 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 Kumudha ()
19 KATTANKOLATHUR TN-01-007-018-018/2052-A
() 		2901007000NRG23250620221103704 27/06/2022 Ambhiga 2901007WL022442 Ambhiga 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 Ambhiga ()
20 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG23250620221103705 27/06/2022 maut rani 2901007WL022442 maut rani 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 maut rani ()
21 KATTANKOLATHUR TN-01-007-018-018/2146-A
() 		2901007000NRG23250620221103706 27/06/2022 sarasvathi 2901007WL022442 sarasvathi 00177 IOBA0000412 1250 1250 Processed 01/07/2022 022861828 sarasvathi ()
22 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG23250620221103707 27/06/2022 rani 2901007WL022442 rani 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 rani ()
23 KATTANKOLATHUR TN-01-007-018-018/2257-A
() 		2901007000NRG23250620221103708 27/06/2022 Maragatham 2901007WL022442 Maragatham 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 Maragatham ()
24 KATTANKOLATHUR TN-01-007-018-018/2266-A
() 		2901007000NRG23250620221103709 27/06/2022 jothi 2901007WL022442 jothi 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 jothi ()
25 KATTANKOLATHUR TN-01-007-018-018/2314-A
() 		2901007000NRG23250620221103710 27/06/2022 Anandhan 2901007WL022442 Anandhan 00177 IOBA0000412 1686 1686 Processed 01/07/2022 022861828 Anandhan ()
26 KATTANKOLATHUR TN-01-007-018-018/2392-A
() 		2901007000NRG23250620221103711 27/06/2022 Kuppu 2901007WL022442 Kuppu 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 Kuppu ()
27 KATTANKOLATHUR TN-01-007-018-018/2419-A
() 		2901007000NRG23250620221103712 27/06/2022 Shankar 2901007WL022442 Shankar 00177 IOBA0000412 1686 1686 Processed 01/07/2022 022861828 Shankar ()
28 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG23250620221103714 27/06/2022 Maimiunisha 2901007WL022442 Maimiunisha 00177 IOBA0000412 1500 1500 Processed 01/07/2022 022861828 Maimiunisha ()
29 KATTANKOLATHUR TN-01-007-018-018/821-A
() 		2901007000NRG23250620221103727 27/06/2022 Sathya 2901007WL022442 Sathya 00177 IOBA0000412 1482 1482 Processed 01/07/2022 022861828 Sathya ()
SubTotal 41226 41226
30 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG23250620221103660 27/06/2022 Veerammal 2901007WL022442 Veerammal 00177 IOBA0001657 1488 1488 Processed 01/07/2022 022861828 Veerammal ()
SubTotal 1488 1488
31 KATTANKOLATHUR TN-01-007-018-002/2863-A
() 		2901007000NRG23250620221103662 27/06/2022 Muniyammal 2901007WL022442 Muniyammal 00177 IOBA0003596 1488 1488 Processed 01/07/2022 022861828 Muniyammal ()
32 KATTANKOLATHUR TN-01-007-018-002/2871-A
() 		2901007000NRG23250620221103663 27/06/2022 Anitha 2901007WL022442 Anitha 00177 IOBA0003596 992 992 Processed 01/07/2022 022861828 Anitha ()
33 KATTANKOLATHUR TN-01-007-018-002/2872-A
() 		2901007000NRG23250620221103664 27/06/2022 Kanimozhi 2901007WL022442 Kanimozhi 00177 IOBA0003596 1488 1488 Processed 01/07/2022 022861828 Kanimozhi ()
SubTotal 3968 3968
Total 46682 46682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622FTO_428139 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 39738
2 KATTANKOLATHUR TN2901007_270622FTO_428139 Indian Overseas Bank IOBA0000412 Perungalthur 1488
3 KATTANKOLATHUR TN2901007_270622FTO_428139 Indian Overseas Bank IOBA0001657 VANDALUR 1488
4 KATTANKOLATHUR TN2901007_270622FTO_428139 Indian Overseas Bank IOBA0003596 ALAPAKKAM 3968

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