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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022FTO_956463
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-01-007-002-002/16-A
() 		2901007000NRG23300920222564285 01/10/2022 Selvi 2901007WL051508 Selvi 00177 IOBA0001886 1686 1686 Processed 12/10/2022 030361529 Selvi ()
2 KATTANKOLATHUR TN-01-007-002-002/339-A
() 		2901007000NRG23300920222564316 01/10/2022 Sumathy 2901007WL051508 Sumathy 00177 IOBA0001886 1004 1004 Processed 12/10/2022 030361529 Sumathy ()
3 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG23300920222564318 01/10/2022 R. Sagunthala 2901007WL051508 R. Sagunthala 00177 IOBA0001886 753 753 Processed 12/10/2022 030361529 R. Sagunthala ()
4 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23300920222564327 01/10/2022 Kannagi 2901007WL051508 Kannagi 00177 IOBA0001886 1506 1506 Processed 12/10/2022 030361529 Kannagi ()
5 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG23300920222564328 01/10/2022 V. Kanniammal 2901007WL051508 V. Kanniammal 00177 IOBA0001886 251 251 Processed 12/10/2022 030361529 V. Kanniammal ()
6 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG23300920222564332 01/10/2022 Pattammal 2901007WL051508 Pattammal 00177 IOBA0001886 1506 1506 Processed 12/10/2022 030361529 Pattammal ()
7 KATTANKOLATHUR TN-01-007-002-002/568-A
() 		2901007000NRG23300920222564342 01/10/2022 Jayalakshmi S 2901007WL051508 Jayalakshmi S 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361529 Jayalakshmi S ()
8 KATTANKOLATHUR TN-01-007-002-002/679-A
() 		2901007000NRG23300920222564348 01/10/2022 Shanthi 2901007WL051508 Shanthi 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361529 Shanthi ()
9 KATTANKOLATHUR TN-01-007-002-004/665-A
() 		2901007000NRG23300920222564364 01/10/2022 Gayathiridevi G 2901007WL051508 Gayathiridevi G 00177 IOBA0001886 1255 1255 Processed 12/10/2022 030361529 Gayathiridevi G ()
10 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG23300920222564368 01/10/2022 Jayaprabha 2901007WL051508 Jayaprabha 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361529 Jayaprabha ()
11 KATTANKOLATHUR TN-01-007-002-007/658-A
() 		2901007000NRG23300920222564370 01/10/2022 Chellammal 2901007WL051508 Chellammal 00177 IOBA0001886 1512 1512 Processed 12/10/2022 030361529 Chellammal ()
12 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG23300920222564371 01/10/2022 Mageshbabu 2901007WL051508 Mageshbabu 00177 IOBA0001886 1008 1008 Processed 12/10/2022 030361529 Mageshbabu ()
13 KATTANKOLATHUR TN-01-007-002-007/717-A
() 		2901007000NRG23300920222564372 01/10/2022 Shanthi Nandhagopal 2901007WL051508 Shanthi Nandhagopal 00177 IOBA0001886 1260 1260 Processed 12/10/2022 030361529 Shanthi Nandhagopal ()
14 KATTANKOLATHUR TN-01-007-002-008/496-A
() 		2901007000NRG23300920222564373 01/10/2022 Karthik 2901007WL051508 Karthik 00177 IOBA0001886 1686 1686 Processed 12/10/2022 030361529 Karthik ()
15 KATTANKOLATHUR TN-01-007-002-008/535-A
() 		2901007000NRG23300920222564375 01/10/2022 Manimegalai 2901007WL051508 Manimegalai 00177 IOBA0001886 1250 1250 Processed 12/10/2022 030361529 Manimegalai ()
16 KATTANKOLATHUR TN-01-007-002-008/594-A
() 		2901007000NRG23300920222564376 01/10/2022 Ruba S 2901007WL051508 Ruba S 00177 IOBA0001886 1250 1250 Processed 12/10/2022 030361529 Ruba S ()
17 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23300920222564377 01/10/2022 Lalitha 2901007WL051508 Lalitha 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361529 Lalitha ()
18 KATTANKOLATHUR TN-01-007-002-008/644-A
() 		2901007000NRG23300920222564379 01/10/2022 Adaikalameri 2901007WL051508 Adaikalameri 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361529 Adaikalameri ()
19 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23300920222564380 01/10/2022 Indihira 2901007WL051508 Indihira 00177 IOBA0001886 750 750 Processed 12/10/2022 030361529 Indihira ()
20 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG23300920222564381 01/10/2022 Natarajan M 2901007WL051508 Natarajan M 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361529 Natarajan M ()
21 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG23300920222564382 01/10/2022 Deepa 2901007WL051508 Deepa 00177 IOBA0001886 1500 1500 Processed 12/10/2022 030361529 Deepa ()
SubTotal 27189 27189
Total 27189 27189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022FTO_956463 Indian Overseas Bank IOBA0001886 S.P.Koil 1506
2 KATTANKOLATHUR TN2901007_011022FTO_956463 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 25683

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