Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122FTO_1180762
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-01-007-028-001/1010-A
() 		2901007000NRG23211120223285016 21/11/2022 Vasantha 2901007WL064522 Vasantha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Vasantha ()
2 KATTANKOLATHUR TN-01-007-028-001/1099-A
() 		2901007000NRG23211120223285017 21/11/2022 Mathavi 2901007WL064522 Mathavi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Mathavi ()
3 KATTANKOLATHUR TN-01-007-028-001/1133-A
() 		2901007000NRG23211120223285018 21/11/2022 Rekha 2901007WL064522 Rekha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Rekha ()
4 KATTANKOLATHUR TN-01-007-028-001/765-A
() 		2901007000NRG23211120223285019 21/11/2022 Sivagami 2901007WL064522 Sivagami 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Sivagami ()
5 KATTANKOLATHUR TN-01-007-028-001/852-A
() 		2901007000NRG23211120223285022 21/11/2022 Ramani 2901007WL064522 Ramani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Ramani ()
6 KATTANKOLATHUR TN-01-007-028-001/926-A
() 		2901007000NRG23211120223285026 21/11/2022 Gowthami 2901007WL064522 Gowthami 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Gowthami ()
7 KATTANKOLATHUR TN-01-007-028-001/943-A
() 		2901007000NRG23211120223285029 21/11/2022 R. Mari 2901007WL064522 R. Mari 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 R. Mari ()
8 KATTANKOLATHUR TN-01-007-028-001/994-A
() 		2901007000NRG23211120223285031 21/11/2022 Anitha 2901007WL064522 Anitha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Anitha ()
9 KATTANKOLATHUR TN-01-007-028-003/1008-A
() 		2901007000NRG23211120223285035 21/11/2022 Amutha 2901007WL064522 Amutha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Amutha ()
10 KATTANKOLATHUR TN-01-007-028-003/1013-A
() 		2901007000NRG23211120223285036 21/11/2022 Kanniyammal 2901007WL064522 Kanniyammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Kanniyammal ()
11 KATTANKOLATHUR TN-01-007-028-003/1077-A
() 		2901007000NRG23211120223285037 21/11/2022 P. Sudramoorthi 2901007WL064522 P. Sudramoorthi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 P. Sudramoorthi ()
12 KATTANKOLATHUR TN-01-007-028-003/1089-A
() 		2901007000NRG23211120223285038 21/11/2022 B. Subashini 2901007WL064522 B. Subashini 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 B. Subashini ()
13 KATTANKOLATHUR TN-01-007-028-003/1128-A
() 		2901007000NRG23211120223285039 21/11/2022 Bhavani 2901007WL064522 Bhavani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Bhavani ()
14 KATTANKOLATHUR TN-01-007-028-003/1138-A
() 		2901007000NRG23211120223285040 21/11/2022 Dilliraj 2901007WL064522 Dilliraj 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Dilliraj ()
15 KATTANKOLATHUR TN-01-007-028-028/102-A
() 		2901007000NRG23211120223285048 21/11/2022 Kalaivani 2901007WL064522 Kalaivani 00176 IDIB000A032 1124 1124 Processed 09/12/2022 026441953 Kalaivani ()
16 KATTANKOLATHUR TN-01-007-028-028/106-A
() 		2901007000NRG23211120223285049 21/11/2022 Shivakami 2901007WL064522 Shivakami 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441953 Shivakami ()
17 KATTANKOLATHUR TN-01-007-028-028/1063-A
() 		2901007000NRG23211120223285050 21/11/2022 S. Sudha 2901007WL064522 S. Sudha 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441953 S. Sudha ()
18 KATTANKOLATHUR TN-01-007-028-028/12-A
() 		2901007000NRG23211120223285051 21/11/2022 Karpagam 2901007WL064522 Karpagam 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441953 Karpagam ()
19 KATTANKOLATHUR TN-01-007-028-028/235-A
() 		2901007000NRG23211120223285061 21/11/2022 Kala 2901007WL064522 Kala 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Kala ()
20 KATTANKOLATHUR TN-01-007-028-028/254-A
() 		2901007000NRG23211120223285069 21/11/2022 Sakarapani A 2901007WL064522 Sakarapani A 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Sakarapani A ()
21 KATTANKOLATHUR TN-01-007-028-028/285-A
() 		2901007000NRG23211120223285075 21/11/2022 Kalavathy 2901007WL064522 Kalavathy 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Kalavathy ()
22 KATTANKOLATHUR TN-01-007-028-028/32-A
() 		2901007000NRG23211120223285079 21/11/2022 Manohar 2901007WL064522 Manohar 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Manohar ()
23 KATTANKOLATHUR TN-01-007-028-028/456-A
() 		2901007000NRG23211120223285091 21/11/2022 INDRA 2901007WL064522 INDRA 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 INDRA ()
24 KATTANKOLATHUR TN-01-007-028-028/615-A
() 		2901007000NRG23211120223285112 21/11/2022 Ellammal 2901007WL064522 Ellammal 00176 IDIB000A032 1004 1004 Processed 09/12/2022 026441953 Ellammal ()
25 KATTANKOLATHUR TN-01-007-028-028/66-A
() 		2901007000NRG23211120223285119 21/11/2022 Indirani 2901007WL064522 Indirani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Indirani ()
26 KATTANKOLATHUR TN-01-007-028-028/660-A
() 		2901007000NRG23211120223285120 21/11/2022 Lalitha 2901007WL064522 Lalitha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Lalitha ()
27 KATTANKOLATHUR TN-01-007-028-028/738-A
() 		2901007000NRG23211120223285132 21/11/2022 Thanthoni 2901007WL064522 Thanthoni 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Thanthoni ()
28 KATTANKOLATHUR TN-01-007-028-028/752-A
() 		2901007000NRG23211120223285134 21/11/2022 Jothilakshmi 2901007WL064522 Jothilakshmi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Jothilakshmi ()
SubTotal 28392 28392
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122FTO_1180762 Indian Bank IDIB000A032 Athur 3036
2 KATTANKOLATHUR TN2901007_211122FTO_1180762 Indian Bank IDIB000A032 ATTUR 25356

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