Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_982304
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-01-007-015-015/101-A
() 		2901007000NRG23071020222677983 08/10/2022 Vijaya M 2901007WL053460 Vijaya M 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Vijaya M ()
2 KATTANKOLATHUR TN-01-007-015-015/102-A
() 		2901007000NRG23071020222677984 08/10/2022 Jayanthi 2901007WL053460 Jayanthi 00177 IOBA0001886 753 753 Processed 14/10/2022 033431873 Jayanthi ()
3 KATTANKOLATHUR TN-01-007-015-015/290-A
() 		2901007000NRG23071020222677987 08/10/2022 Ranganadhan 2901007WL053460 Ranganadhan 00177 IOBA0001886 502 502 Processed 14/10/2022 033431873 Ranganadhan ()
4 KATTANKOLATHUR TN-01-007-015-015/302-A
() 		2901007000NRG23071020222677990 08/10/2022 Anjali 2901007WL053460 Anjali 00177 IOBA0001886 753 753 Processed 14/10/2022 033431873 Anjali ()
5 KATTANKOLATHUR TN-01-007-015-015/364-A
() 		2901007000NRG23071020222678016 08/10/2022 Chellamuthu 2901007WL053460 Chellamuthu 00177 IOBA0001886 1008 1008 Processed 14/10/2022 033431873 Chellamuthu ()
6 KATTANKOLATHUR TN-01-007-015-015/377-A
() 		2901007000NRG23071020222678023 08/10/2022 Yasotha 2901007WL053460 Yasotha 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Yasotha ()
7 KATTANKOLATHUR TN-01-007-015-015/388-A
() 		2901007000NRG23071020222678030 08/10/2022 K. Guna 2901007WL053460 K. Guna 00177 IOBA0001886 502 502 Processed 14/10/2022 033431873 K. Guna ()
8 KATTANKOLATHUR TN-01-007-015-015/408-A
() 		2901007000NRG23071020222678036 08/10/2022 Jothi 2901007WL053460 Jothi 00177 IOBA0001886 250 250 Processed 14/10/2022 033431873 Jothi ()
9 KATTANKOLATHUR TN-01-007-015-015/55-A
() 		2901007000NRG23071020222678042 08/10/2022 Nagappan 2901007WL053460 Nagappan 00177 IOBA0001886 1000 1000 Processed 14/10/2022 033431873 Nagappan ()
10 KATTANKOLATHUR TN-01-007-015-015/709-A
() 		2901007000NRG23071020222678043 08/10/2022 Manoj 2901007WL053460 Manoj 00177 IOBA0001886 1124 1124 Processed 14/10/2022 033431873 Manoj ()
11 KATTANKOLATHUR TN-01-007-015-015/71-A
() 		2901007000NRG23071020222678044 08/10/2022 Ragavan 2901007WL053460 Ragavan 00177 IOBA0001886 1000 1000 Processed 14/10/2022 033431873 Ragavan ()
12 KATTANKOLATHUR TN-01-007-015-015/712-A
() 		2901007000NRG23071020222678045 08/10/2022 Ranganathan 2901007WL053460 Ranganathan 00177 IOBA0001886 1000 1000 Processed 14/10/2022 033431873 Ranganathan ()
13 KATTANKOLATHUR TN-01-007-015-015/91-A
() 		2901007000NRG23071020222678050 08/10/2022 Soniya 2901007WL053460 Soniya 00177 IOBA0001886 250 250 Processed 14/10/2022 033431873 Soniya ()
14 KATTANKOLATHUR TN-01-007-015-015/96-A
() 		2901007000NRG23071020222678052 08/10/2022 Rathi 2901007WL053460 Rathi 00177 IOBA0001886 750 750 Processed 14/10/2022 033431873 Rathi ()
15 KATTANKOLATHUR TN-01-007-015-016/642-A
() 		2901007000NRG23071020222678055 08/10/2022 Amudha 2901007WL053460 Amudha 00177 IOBA0001886 1000 1000 Processed 14/10/2022 033431873 Amudha ()
16 KATTANKOLATHUR TN-01-007-015-016/675-A
() 		2901007000NRG23071020222678056 08/10/2022 Sasi 2901007WL053460 Sasi 00177 IOBA0001886 251 251 Processed 14/10/2022 033431873 Sasi ()
17 KATTANKOLATHUR TN-01-007-015-016/678-A
() 		2901007000NRG23071020222678057 08/10/2022 Shanthi priya 2901007WL053460 Shanthi priya 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Shanthi priya ()
18 KATTANKOLATHUR TN-01-007-015-016/684-A
() 		2901007000NRG23071020222678058 08/10/2022 Kavitha 2901007WL053460 Kavitha 00177 IOBA0001886 753 753 Processed 14/10/2022 033431873 Kavitha ()
19 KATTANKOLATHUR TN-01-007-015-016/690-A
() 		2901007000NRG23071020222678059 08/10/2022 Murugan 2901007WL053460 Murugan 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Murugan ()
20 KATTANKOLATHUR TN-01-007-015-016/692-A
() 		2901007000NRG23071020222678060 08/10/2022 Deivani 2901007WL053460 Deivani 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Deivani ()
21 KATTANKOLATHUR TN-01-007-015-016/700-A
() 		2901007000NRG23071020222678061 08/10/2022 Dillirani 2901007WL053460 Dillirani 00177 IOBA0001886 753 753 Processed 14/10/2022 033431873 Dillirani ()
22 KATTANKOLATHUR TN-01-007-015-016/703-A
() 		2901007000NRG23071020222678062 08/10/2022 Janaki 2901007WL053460 Janaki 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Janaki ()
23 KATTANKOLATHUR TN-01-007-015-016/706-A
() 		2901007000NRG23071020222678063 08/10/2022 Valarmathi 2901007WL053460 Valarmathi 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Valarmathi ()
24 KATTANKOLATHUR TN-01-007-015-016/743-A
() 		2901007000NRG23071020222678064 08/10/2022 Baskar 2901007WL053460 Baskar 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Baskar ()
25 KATTANKOLATHUR TN-01-007-015-016/747-A
() 		2901007000NRG23071020222678065 08/10/2022 Ramadass 2901007WL053460 Ramadass 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Ramadass ()
26 KATTANKOLATHUR TN-01-007-015-016/764-A
() 		2901007000NRG23071020222678066 08/10/2022 Anitha 2901007WL053460 Anitha 00177 IOBA0001886 1004 1004 Processed 14/10/2022 033431873 Anitha ()
SubTotal 21689 21689
Total 21689 21689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_982304 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 21689

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