Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1090351
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-01-007-023-003/2407-A
() 		2901007000NRG23291020222960783 31/10/2022 Mery 2901007WL058712 Mery 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Mery ()
2 KATTANKOLATHUR TN-01-007-023-003/2415-A
() 		2901007000NRG23291020222960784 31/10/2022 Kannika 2901007WL058712 Kannika 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Kannika ()
3 KATTANKOLATHUR TN-01-007-023-003/2423-A
() 		2901007000NRG23291020222960785 31/10/2022 Muniyamma 2901007WL058712 Muniyamma 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Muniyamma ()
4 KATTANKOLATHUR TN-01-007-023-003/2489-A
() 		2901007000NRG23291020222960786 31/10/2022 Suganya 2901007WL058712 Suganya 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Suganya ()
5 KATTANKOLATHUR TN-01-007-023-003/2491-A
() 		2901007000NRG23291020222960787 31/10/2022 Revathi 2901007WL058712 Revathi 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Revathi ()
6 KATTANKOLATHUR TN-01-007-023-003/2492-A
() 		2901007000NRG23291020222960788 31/10/2022 Deepa 2901007WL058712 Deepa 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Deepa ()
7 KATTANKOLATHUR TN-01-007-023-003/2493-A
() 		2901007000NRG23291020222960789 31/10/2022 Usha Nanthini 2901007WL058712 Usha Nanthini 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Usha Nanthini ()
8 KATTANKOLATHUR TN-01-007-023-003/2495-A
() 		2901007000NRG23291020222960790 31/10/2022 Vasuki 2901007WL058712 Vasuki 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Vasuki ()
9 KATTANKOLATHUR TN-01-007-023-003/2496-A
() 		2901007000NRG23291020222960791 31/10/2022 Parvin 2901007WL058712 Parvin 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Parvin ()
10 KATTANKOLATHUR TN-01-007-023-003/2523-A
() 		2901007000NRG23291020222960792 31/10/2022 Jancyrani 2901007WL058712 Jancyrani 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Jancyrani ()
11 KATTANKOLATHUR TN-01-007-023-003/2534-A
() 		2901007000NRG23291020222960793 31/10/2022 Parameswari 2901007WL058712 Parameswari 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Parameswari ()
12 KATTANKOLATHUR TN-01-007-023-003/2550-A
() 		2901007000NRG23291020222960794 31/10/2022 Kalpana 2901007WL058712 Kalpana 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Kalpana ()
13 KATTANKOLATHUR TN-01-007-023-004/2426-A
() 		2901007000NRG23291020222960798 31/10/2022 Amutha 2901007WL058712 Amutha 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Amutha ()
14 KATTANKOLATHUR TN-01-007-023-004/2430-A
() 		2901007000NRG23291020222960799 31/10/2022 Indumathi 2901007WL058712 Indumathi 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Indumathi ()
15 KATTANKOLATHUR TN-01-007-023-004/2474-A
() 		2901007000NRG23291020222960800 31/10/2022 Anandhi 2901007WL058712 Anandhi 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Anandhi ()
16 KATTANKOLATHUR TN-01-007-023-004/2500-A
() 		2901007000NRG23291020222960801 31/10/2022 Sulochana 2901007WL058712 Sulochana 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Sulochana ()
17 KATTANKOLATHUR TN-01-007-023-006/2494-A
() 		2901007000NRG23291020222960802 31/10/2022 Anitha 2901007WL058712 Anitha 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Anitha ()
18 KATTANKOLATHUR TN-01-007-023-023/1767-A
() 		2901007000NRG23291020222960818 31/10/2022 Nagavalli 2901007WL058712 Nagavalli 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Nagavalli ()
19 KATTANKOLATHUR TN-01-007-023-023/1994-A
() 		2901007000NRG23291020222960825 31/10/2022 Vasantha 2901007WL058712 Vasantha 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015710881 Vasantha ()
20 KATTANKOLATHUR TN-01-007-023-023/2091-A
() 		2901007000NRG23291020222960828 31/10/2022 Ayyasamy 2901007WL058712 Ayyasamy 00176 IDIB000A032 1012 1012 Processed 05/11/2022 015710881 Ayyasamy ()
21 KATTANKOLATHUR TN-01-007-023-023/2367-A
() 		2901007000NRG23291020222960834 31/10/2022 Rani 2901007WL058712 Rani 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015710881 Rani ()
22 KATTANKOLATHUR TN-01-007-023-023/2369-A
() 		2901007000NRG23291020222960835 31/10/2022 Nandhini 2901007WL058712 Nandhini 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015710881 Nandhini ()
23 KATTANKOLATHUR TN-01-007-023-023/2395-A
() 		2901007000NRG23291020222960836 31/10/2022 Anbu 2901007WL058712 Anbu 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Anbu ()
24 KATTANKOLATHUR TN-01-007-023-023/2398-A
() 		2901007000NRG23291020222960837 31/10/2022 Renuka 2901007WL058712 Renuka 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Renuka ()
25 KATTANKOLATHUR TN-01-007-023-023/2450-A
() 		2901007000NRG23291020222960838 31/10/2022 Sudha 2901007WL058712 Sudha 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Sudha ()
26 KATTANKOLATHUR TN-01-007-023-023/2451-A
() 		2901007000NRG23291020222960839 31/10/2022 THENIMOZHI 2901007WL058712 THENIMOZHI 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 THENIMOZHI ()
27 KATTANKOLATHUR TN-01-007-023-023/2454-A
() 		2901007000NRG23291020222960840 31/10/2022 Nirosha 2901007WL058712 Nirosha 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Nirosha ()
28 KATTANKOLATHUR TN-01-007-023-023/2610-A
() 		2901007000NRG23291020222960845 31/10/2022 Divya A 2901007WL058712 Divya A 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Divya A ()
29 KATTANKOLATHUR TN-01-007-023-023/268-A
() 		2901007000NRG23291020222960846 31/10/2022 Rajini gandh 2901007WL058712 Rajini gandh 00176 IDIB000A032 1124 1124 Processed 05/11/2022 015710881 Rajini gandh ()
30 KATTANKOLATHUR TN-01-007-023-023/288-A
() 		2901007000NRG23291020222960850 31/10/2022 A.Mahalingam 2901007WL058712 A.Mahalingam 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 A.Mahalingam ()
31 KATTANKOLATHUR TN-01-007-023-023/323-A
() 		2901007000NRG23291020222960858 31/10/2022 Ramani 2901007WL058712 Ramani 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710881 Ramani ()
32 KATTANKOLATHUR TN-01-007-023-023/357-A
() 		2901007000NRG23291020222960860 31/10/2022 Gopi 2901007WL058712 Gopi 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Gopi ()
33 KATTANKOLATHUR TN-01-007-023-023/552-A
() 		2901007000NRG23291020222960907 31/10/2022 Rameshbabu 2901007WL058712 Rameshbabu 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Rameshbabu ()
34 KATTANKOLATHUR TN-01-007-023-025/2446-A
() 		2901007000NRG23291020222960922 31/10/2022 Malliga 2901007WL058712 Malliga 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Malliga ()
35 KATTANKOLATHUR TN-01-007-023-025/2476-A
() 		2901007000NRG23291020222960923 31/10/2022 Jaya 2901007WL058712 Jaya 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710881 Jaya ()
SubTotal 43676 43676
Total 43676 43676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1090351 Indian Bank IDIB000A032 ATTUR 43676

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