Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200922FTO_900651
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-01-007-034-034/2484-A
() 		2901007000NRG23190920222425085 20/09/2022 Jayanthi 2901007WL048937 Jayanthi 00176 IDIB000C022 1494 1494 Processed 14/10/2022 035857959 Jayanthi ()
SubTotal 1494 1494
2 KATTANKOLATHUR TN-01-007-034-034/1646-a
() 		2901007000NRG23190920222425060 20/09/2022 ilavarasi 2901007WL048937 ilavarasi 00176 IDIB000C061 992 992 Processed 14/10/2022 035857959 ilavarasi ()
3 KATTANKOLATHUR TN-01-007-034-034/1658-a
() 		2901007000NRG23190920222425061 20/09/2022 A. krishnan 2901007WL048937 A. krishnan 00176 IDIB000C061 1488 1488 Processed 14/10/2022 035857959 A. krishnan ()
4 KATTANKOLATHUR TN-01-007-034-034/1692-A
() 		2901007000NRG23190920222425065 20/09/2022 Radhika R 2901007WL048937 Radhika R 00176 IDIB000C061 1488 1488 Processed 14/10/2022 035857959 Radhika R ()
5 KATTANKOLATHUR TN-01-007-034-034/1745-A
() 		2901007000NRG23190920222425069 20/09/2022 Gowri 2901007WL048937 Gowri 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035857959 Gowri ()
6 KATTANKOLATHUR TN-01-007-034-034/1821-a
() 		2901007000NRG23190920222425075 20/09/2022 Sangeetha 2901007WL048937 Sangeetha 00176 IDIB000C061 1500 1500 Processed 14/10/2022 035857959 Sangeetha ()
7 KATTANKOLATHUR TN-01-007-034-034/1836-A
() 		2901007000NRG23190920222425077 20/09/2022 Kamsala 2901007WL048937 Kamsala 00176 IDIB000C061 1506 1506 Processed 14/10/2022 035857959 Kamsala ()
8 KATTANKOLATHUR TN-01-007-034-034/2191-A
() 		2901007000NRG23190920222425082 20/09/2022 M. Vasumathi 2901007WL048937 M. Vasumathi 00176 IDIB000C061 1506 1506 Processed 14/10/2022 035857959 M. Vasumathi ()
9 KATTANKOLATHUR TN-01-007-034-034/2212-A
() 		2901007000NRG23190920222425083 20/09/2022 Mani 2901007WL048937 Mani 00176 IDIB000C061 1506 1506 Processed 14/10/2022 035857959 Mani ()
10 KATTANKOLATHUR TN-01-007-034-034/2507-A
() 		2901007000NRG23190920222425086 20/09/2022 B. Mariyammal 2901007WL048937 B. Mariyammal 00176 IDIB000C061 1245 1245 Processed 14/10/2022 035857959 B. Mariyammal ()
11 KATTANKOLATHUR TN-01-007-034-034/2527-A
() 		2901007000NRG23190920222425089 20/09/2022 G. Femini 2901007WL048937 G. Femini 00176 IDIB000C061 1245 1245 Processed 14/10/2022 035857959 G. Femini ()
12 KATTANKOLATHUR TN-01-007-034-034/2530-A
() 		2901007000NRG23190920222425090 20/09/2022 N. Malliga 2901007WL048937 N. Malliga 00176 IDIB000C061 1494 1494 Processed 14/10/2022 035857959 N. Malliga ()
13 KATTANKOLATHUR TN-01-007-034-034/2538-A
() 		2901007000NRG23190920222425092 20/09/2022 V. Tamilselvi 2901007WL048937 V. Tamilselvi 00176 IDIB000C061 1494 1494 Processed 14/10/2022 035857959 V. Tamilselvi ()
14 KATTANKOLATHUR TN-01-007-034-034/2563-A
() 		2901007000NRG23190920222425093 20/09/2022 S. Yuvarani 2901007WL048937 S. Yuvarani 00176 IDIB000C061 1494 1494 Processed 14/10/2022 035857959 S. Yuvarani ()
15 KATTANKOLATHUR TN-01-007-034-034/2630-A
() 		2901007000NRG23190920222425095 20/09/2022 P. Ezhilarasi 2901007WL048937 P. Ezhilarasi 00176 IDIB000C061 1240 1240 Processed 14/10/2022 035857959 P. Ezhilarasi ()
16 KATTANKOLATHUR TN-01-007-034-034/2647-B
() 		2901007000NRG23190920222425096 20/09/2022 R. Saranya 2901007WL048937 R. Saranya 00176 IDIB000C061 1488 1488 Processed 14/10/2022 035857959 R. Saranya ()
17 KATTANKOLATHUR TN-01-007-034-034/2651-A
() 		2901007000NRG23190920222425097 20/09/2022 Manjula 2901007WL048937 Manjula 00176 IDIB000C061 1240 1240 Processed 14/10/2022 035857959 Manjula ()
18 KATTANKOLATHUR TN-01-007-034-034/2654-B
() 		2901007000NRG23190920222425098 20/09/2022 H. Kowsalya 2901007WL048937 H. Kowsalya 00176 IDIB000C061 1488 1488 Processed 14/10/2022 035857959 H. Kowsalya ()
19 KATTANKOLATHUR TN-01-007-034-034/2709-A
() 		2901007000NRG23190920222425103 20/09/2022 K. Bharani 2901007WL048937 K. Bharani 00176 IDIB000C061 1488 1488 Processed 14/10/2022 035857959 K. Bharani ()
20 KATTANKOLATHUR TN-01-007-034-034/2717-A
() 		2901007000NRG23190920222425105 20/09/2022 M. Karthika 2901007WL048937 M. Karthika 00176 IDIB000C061 1500 1500 Processed 14/10/2022 035857959 M. Karthika ()
21 KATTANKOLATHUR TN-01-007-034-034/2748-A
() 		2901007000NRG23190920222425108 20/09/2022 K. Priyanka 2901007WL048937 K. Priyanka 00176 IDIB000C061 1500 1500 Processed 14/10/2022 035857959 K. Priyanka ()
22 KATTANKOLATHUR TN-01-007-034-034/2793-A
() 		2901007000NRG23190920222425112 20/09/2022 M. Nasreen Banu 2901007WL048937 M. Nasreen Banu 00176 IDIB000C061 1506 1506 Processed 14/10/2022 035857959 M. Nasreen Banu ()
23 KATTANKOLATHUR TN-01-007-034-034/2823-A
() 		2901007000NRG23190920222425114 20/09/2022 A. Shanthimathi 2901007WL048937 A. Shanthimathi 00176 IDIB000C061 1506 1506 Processed 14/10/2022 035857959 A. Shanthimathi ()
SubTotal 31164 31164
24 KATTANKOLATHUR TN-01-007-034-034/1584-A
() 		2901007000NRG23190920222425051 20/09/2022 A. Nirosha 2901007WL048937 A. Nirosha 00415 SBIN0000824 1494 1494 Processed 14/10/2022 035857959 A. Nirosha ()
25 KATTANKOLATHUR TN-01-007-034-034/1603-A
() 		2901007000NRG23190920222425054 20/09/2022 R. Pushpa 2901007WL048937 R. Pushpa 00415 SBIN0000824 747 747 Processed 14/10/2022 035857959 R. Pushpa ()
26 KATTANKOLATHUR TN-01-007-034-034/1612-a
() 		2901007000NRG23190920222425055 20/09/2022 Sheela 2901007WL048937 Sheela 00415 SBIN0000824 1245 1245 Processed 14/10/2022 035857959 Sheela ()
27 KATTANKOLATHUR TN-01-007-034-034/1615-a
() 		2901007000NRG23190920222425056 20/09/2022 banupriya 2901007WL048937 banupriya 00415 SBIN0000824 1494 1494 Processed 14/10/2022 035857959 banupriya ()
28 KATTANKOLATHUR TN-01-007-034-034/1669-A
() 		2901007000NRG23190920222425063 20/09/2022 M. Kantha 2901007WL048937 M. Kantha 00415 SBIN0000824 1488 1488 Processed 14/10/2022 035857959 M. Kantha ()
29 KATTANKOLATHUR TN-01-007-034-034/2391-B
() 		2901007000NRG23190920222425084 20/09/2022 J. Victoriya 2901007WL048937 J. Victoriya 00415 SBIN0000824 1506 1506 Processed 14/10/2022 035857959 J. Victoriya ()
30 KATTANKOLATHUR TN-01-007-034-034/2510-A
() 		2901007000NRG23190920222425087 20/09/2022 P. Saradha 2901007WL048937 P. Saradha 00415 SBIN0000824 1494 1494 Processed 14/10/2022 035857959 P. Saradha ()
31 KATTANKOLATHUR TN-01-007-034-034/2511-A
() 		2901007000NRG23190920222425088 20/09/2022 Sumathi D 2901007WL048937 Sumathi D 00415 SBIN0000824 1494 1494 Processed 14/10/2022 035857959 Sumathi D ()
32 KATTANKOLATHUR TN-01-007-034-034/2537-A
() 		2901007000NRG23190920222425091 20/09/2022 C. Varalakshmi 2901007WL048937 C. Varalakshmi 00415 SBIN0000824 1494 1494 Processed 14/10/2022 035857959 C. Varalakshmi ()
33 KATTANKOLATHUR TN-01-007-034-034/2629-A
() 		2901007000NRG23190920222425094 20/09/2022 A. Nirubi 2901007WL048937 A. Nirubi 00415 SBIN0000824 1240 1240 Processed 14/10/2022 035857959 A. Nirubi ()
34 KATTANKOLATHUR TN-01-007-034-034/2695-A
() 		2901007000NRG23190920222425099 20/09/2022 A. Meena 2901007WL048937 A. Meena 00415 SBIN0000824 1488 1488 Processed 14/10/2022 035857959 A. Meena ()
35 KATTANKOLATHUR TN-01-007-034-034/2704-A
() 		2901007000NRG23190920222425100 20/09/2022 M. Meena 2901007WL048937 M. Meena 00415 SBIN0000824 1240 1240 Processed 14/10/2022 035857959 M. Meena ()
36 KATTANKOLATHUR TN-01-007-034-034/2706-A
() 		2901007000NRG23190920222425101 20/09/2022 S. Deepika 2901007WL048937 S. Deepika 00415 SBIN0000824 1488 1488 Processed 14/10/2022 035857959 S. Deepika ()
37 KATTANKOLATHUR TN-01-007-034-034/2707-A
() 		2901007000NRG23190920222425102 20/09/2022 S. Nandhini 2901007WL048937 S. Nandhini 00415 SBIN0000824 1488 1488 Processed 14/10/2022 035857959 S. Nandhini ()
38 KATTANKOLATHUR TN-01-007-034-034/2712-A
() 		2901007000NRG23190920222425104 20/09/2022 V. Lalitha 2901007WL048937 V. Lalitha 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035857959 V. Lalitha ()
39 KATTANKOLATHUR TN-01-007-034-034/2722-A
() 		2901007000NRG23190920222425106 20/09/2022 R. Alima 2901007WL048937 R. Alima 00415 SBIN0000824 1000 1000 Processed 14/10/2022 035857959 R. Alima ()
40 KATTANKOLATHUR TN-01-007-034-034/2731-A
() 		2901007000NRG23190920222425107 20/09/2022 A. Priya 2901007WL048937 A. Priya 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035857959 A. Priya ()
41 KATTANKOLATHUR TN-01-007-034-034/2756-A
() 		2901007000NRG23190920222425109 20/09/2022 U. Renuka 2901007WL048937 U. Renuka 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035857959 U. Renuka ()
42 KATTANKOLATHUR TN-01-007-034-034/2757-A
() 		2901007000NRG23190920222425110 20/09/2022 T. Amala 2901007WL048937 T. Amala 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035857959 T. Amala ()
43 KATTANKOLATHUR TN-01-007-034-034/2790-A
() 		2901007000NRG23190920222425111 20/09/2022 R. Chinnammal 2901007WL048937 R. Chinnammal 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035857959 R. Chinnammal ()
44 KATTANKOLATHUR TN-01-007-034-034/2794-A
() 		2901007000NRG23190920222425113 20/09/2022 K. Thasleem 2901007WL048937 K. Thasleem 00415 SBIN0000824 1506 1506 Processed 14/10/2022 035857959 K. Thasleem ()
45 KATTANKOLATHUR TN-01-007-034-034/957-A
() 		2901007000NRG23190920222425115 20/09/2022 Thulasi 2901007WL048937 Thulasi 00415 SBIN0000824 1506 1506 Processed 14/10/2022 035857959 Thulasi ()
SubTotal 30912 30912
Total 63570 63570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200922FTO_900651 Indian Bank IDIB000C022 CHENGALPATTU 1494
2 KATTANKOLATHUR TN2901007_200922FTO_900651 Indian Bank IDIB000C061 MELAMAIYUR 31164
3 KATTANKOLATHUR TN2901007_200922FTO_900651 State Bank of India SBIN0000824 CHINGLEPUT 30912

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