Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1086740
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-01-007-003-001/765-A
() 		2901007000NRG23311020222973915 31/10/2022 Sathiya 2901007WL058976 Sathiya 00176 IDIB000M122 1008 1008 Processed 05/11/2022 015710881 Sathiya ()
2 KATTANKOLATHUR TN-01-007-003-001/84-B
() 		2901007000NRG23311020222973916 31/10/2022 S.Sivagami 2901007WL058976 S.Sivagami 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 S.Sivagami ()
3 KATTANKOLATHUR TN-01-007-003-003/155-A
() 		2901007000NRG23311020222973923 31/10/2022 Indirani 2901007WL058976 Indirani 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Indirani ()
4 KATTANKOLATHUR TN-01-007-003-003/221-A
() 		2901007000NRG23311020222973928 31/10/2022 Sakuthala 2901007WL058976 Sakuthala 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710881 Sakuthala ()
5 KATTANKOLATHUR TN-01-007-003-003/348-A
() 		2901007000NRG23311020222973948 31/10/2022 Thulukanam 2901007WL058976 Thulukanam 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Thulukanam ()
6 KATTANKOLATHUR TN-01-007-003-003/360-A
() 		2901007000NRG23311020222973949 31/10/2022 Mangaiammal 2901007WL058976 Mangaiammal 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Mangaiammal ()
7 KATTANKOLATHUR TN-01-007-003-003/413-A
() 		2901007000NRG23311020222973956 31/10/2022 Kavitha 2901007WL058976 Kavitha 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Kavitha ()
8 KATTANKOLATHUR TN-01-007-003-003/55-A
() 		2901007000NRG23311020222973983 31/10/2022 Chinnaponnu 2901007WL058976 Chinnaponnu 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710881 Chinnaponnu ()
9 KATTANKOLATHUR TN-01-007-003-003/624-A
() 		2901007000NRG23311020222973990 31/10/2022 Punnagai Selvi 2901007WL058976 Punnagai Selvi 00176 IDIB000M122 1008 1008 Processed 05/11/2022 015710881 Punnagai Selvi ()
10 KATTANKOLATHUR TN-01-007-003-003/709-A
() 		2901007000NRG23311020222973994 31/10/2022 Vasanthasenai 2901007WL058976 Vasanthasenai 00176 IDIB000M122 1008 1008 Processed 05/11/2022 015710881 Vasanthasenai ()
11 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG23311020222973996 31/10/2022 Rajeshwari 2901007WL058976 Rajeshwari 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Rajeshwari ()
12 KATTANKOLATHUR TN-01-007-003-003/740-A
() 		2901007000NRG23311020222973998 31/10/2022 Deepa 2901007WL058976 Deepa 00176 IDIB000M122 504 504 Processed 05/11/2022 015710881 Deepa ()
13 KATTANKOLATHUR TN-01-007-003-003/749-A
() 		2901007000NRG23311020222973999 31/10/2022 Ponnarasi 2901007WL058976 Ponnarasi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Ponnarasi ()
14 KATTANKOLATHUR TN-01-007-003-003/754-A
() 		2901007000NRG23311020222974000 31/10/2022 Srilekha 2901007WL058976 Srilekha 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Srilekha ()
15 KATTANKOLATHUR TN-01-007-003-003/773-A
() 		2901007000NRG23311020222974002 31/10/2022 Parameshwari 2901007WL058976 Parameshwari 00176 IDIB000M122 1008 1008 Processed 05/11/2022 015710881 Parameshwari ()
16 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG23311020222974004 31/10/2022 Gomathi 2901007WL058976 Gomathi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Gomathi ()
17 KATTANKOLATHUR TN-01-007-003-003/794-A
() 		2901007000NRG23311020222974005 31/10/2022 Rukumani 2901007WL058976 Rukumani 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Rukumani ()
18 KATTANKOLATHUR TN-01-007-003-003/798-A
() 		2901007000NRG23311020222974006 31/10/2022 Srimathi 2901007WL058976 Srimathi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710881 Srimathi ()
SubTotal 20926 20926
19 KATTANKOLATHUR TN-01-007-003-003/710-A
() 		2901007000NRG23311020222973995 31/10/2022 Rajeshwari 2901007WL058976 Rajeshwari 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710881 Rajeshwari ()
20 KATTANKOLATHUR TN-01-007-003-003/717-A
() 		2901007000NRG23311020222973997 31/10/2022 Vijaya 2901007WL058976 Vijaya 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710881 Vijaya ()
SubTotal 2520 2520
Total 23446 23446

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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_1086740 Indian Bank IDIB000M122 M.M.Nagar 2520
2 KATTANKOLATHUR TN2901007_311022FTO_1086740 Indian Bank IDIB000M122 MARAIMALAI NAGAR 18406
3 KATTANKOLATHUR TN2901007_311022FTO_1086740 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2520

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