Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_191222FTO_1300312
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-01-007-035-035/1467-A
() 		2901007000NRG23171220223642939 19/12/2022 Geetha 2901007WL071121 Geetha 00177 IOBA0001657 251 251 Processed 01/02/2023 018559314 Geetha ()
2 KATTANKOLATHUR TN-01-007-035-035/1538-A
() 		2901007000NRG23171220223642942 19/12/2022 Meenatchi 2901007WL071121 Meenatchi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 Meenatchi ()
3 KATTANKOLATHUR TN-01-007-035-035/1770-A
() 		2901007000NRG23171220223642948 19/12/2022 Rukmani 2901007WL071121 Rukmani 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 Rukmani ()
4 KATTANKOLATHUR TN-01-007-035-035/1863-A
() 		2901007000NRG23171220223642962 19/12/2022 GEETHA 2901007WL071121 GEETHA 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 GEETHA ()
5 KATTANKOLATHUR TN-01-007-035-035/1865-A
() 		2901007000NRG23171220223642963 19/12/2022 YASODHA 2901007WL071121 YASODHA 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 YASODHA ()
6 KATTANKOLATHUR TN-01-007-035-035/1917-A
() 		2901007000NRG23171220223642974 19/12/2022 Pappi 2901007WL071121 Pappi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559314 Pappi ()
7 KATTANKOLATHUR TN-01-007-035-035/1922-A
() 		2901007000NRG23171220223642976 19/12/2022 Vasugi 2901007WL071121 Vasugi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559314 Vasugi ()
8 KATTANKOLATHUR TN-01-007-035-035/2022-A
() 		2901007000NRG23171220223642984 19/12/2022 Selvi 2901007WL071121 Selvi 00177 IOBA0001657 502 502 Processed 01/02/2023 018559314 Selvi ()
9 KATTANKOLATHUR TN-01-007-035-035/2047-A
() 		2901007000NRG23171220223642991 19/12/2022 Lakshmi 2901007WL071121 Lakshmi 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 Lakshmi ()
10 KATTANKOLATHUR TN-01-007-035-035/2057-A
() 		2901007000NRG23171220223642993 19/12/2022 Annammal 2901007WL071121 Annammal 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 Annammal ()
11 KATTANKOLATHUR TN-01-007-035-035/2094-A
() 		2901007000NRG23171220223642995 19/12/2022 Sundari 2901007WL071121 Sundari 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 Sundari ()
12 KATTANKOLATHUR TN-01-007-035-035/990-A
() 		2901007000NRG23171220223643049 19/12/2022 Anandhanayaki 2901007WL071121 Anandhanayaki 00177 IOBA0001657 500 500 Processed 01/02/2023 018559314 Anandhanayaki ()
13 KATTANKOLATHUR TN-01-007-035-036/1360-A
() 		2901007000NRG23171220223643057 19/12/2022 Rajeshwari 2901007WL071121 Rajeshwari 00177 IOBA0001657 502 502 Processed 01/02/2023 018559314 Rajeshwari ()
14 KATTANKOLATHUR TN-01-007-035-036/1780-A
() 		2901007000NRG23171220223643085 19/12/2022 Mallika 2901007WL071121 Mallika 00177 IOBA0001657 502 502 Processed 01/02/2023 018559314 Mallika ()
15 KATTANKOLATHUR TN-01-007-035-036/1823-A
() 		2901007000NRG23171220223643090 19/12/2022 USHA 2901007WL071121 USHA 00177 IOBA0001657 502 502 Processed 01/02/2023 018559314 USHA ()
SubTotal 7263 7263
Total 7263 7263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_191222FTO_1300312 Indian Overseas Bank IOBA0001657 VANDALUR 7263

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