Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_985025
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-01-007-018-002/1905-A
() 		2901007000NRG23081020222688470 08/10/2022 Nagomi 2901007WL053641 Nagomi 00177 IOBA0000412 400 400 Processed 14/10/2022 033431873 Nagomi ()
2 KATTANKOLATHUR TN-01-007-018-002/2000-A
() 		2901007000NRG23081020222688476 08/10/2022 Valliyammal 2901007WL053641 Valliyammal 00177 IOBA0000412 400 400 Processed 14/10/2022 033431873 Valliyammal ()
3 KATTANKOLATHUR TN-01-007-018-002/2113-A
() 		2901007000NRG23081020222688483 08/10/2022 Sudha 2901007WL053641 Sudha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Sudha ()
4 KATTANKOLATHUR TN-01-007-018-002/2141-A
() 		2901007000NRG23081020222688486 08/10/2022 Lakshmanan 2901007WL053641 Lakshmanan 00177 IOBA0000412 210 210 Processed 14/10/2022 033431873 Lakshmanan ()
5 KATTANKOLATHUR TN-01-007-018-002/2187-A
() 		2901007000NRG23081020222688487 08/10/2022 sANGEETHA 2901007WL053641 sANGEETHA 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 sANGEETHA ()
6 KATTANKOLATHUR TN-01-007-018-002/2279-A
() 		2901007000NRG23081020222688491 08/10/2022 Tamilarasi 2901007WL053641 Tamilarasi 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 Tamilarasi ()
7 KATTANKOLATHUR TN-01-007-018-002/2307-A
() 		2901007000NRG23081020222688492 08/10/2022 Sheela 2901007WL053641 Sheela 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Sheela ()
8 KATTANKOLATHUR TN-01-007-018-002/2326-A
() 		2901007000NRG23081020222688493 08/10/2022 Deepa 2901007WL053641 Deepa 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Deepa ()
9 KATTANKOLATHUR TN-01-007-018-002/2396-A
() 		2901007000NRG23081020222688494 08/10/2022 Alamelu 2901007WL053641 Alamelu 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Alamelu ()
10 KATTANKOLATHUR TN-01-007-018-002/2438-A
() 		2901007000NRG23081020222688495 08/10/2022 Murugesan 2901007WL053641 Murugesan 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 Murugesan ()
11 KATTANKOLATHUR TN-01-007-018-002/2820-A
() 		2901007000NRG23081020222688497 08/10/2022 Roseline 2901007WL053641 Roseline 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Roseline ()
12 KATTANKOLATHUR TN-01-007-018-002/2873-A
() 		2901007000NRG23081020222688500 08/10/2022 Anusuya 2901007WL053641 Anusuya 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 Anusuya ()
13 KATTANKOLATHUR TN-01-007-018-002/2893-A
() 		2901007000NRG23081020222688501 08/10/2022 Muniyammal 2901007WL053641 Muniyammal 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 Muniyammal ()
14 KATTANKOLATHUR TN-01-007-018-002/2905-A
() 		2901007000NRG23081020222688503 08/10/2022 Selvam 2901007WL053641 Selvam 00177 IOBA0000412 210 210 Processed 14/10/2022 033431873 Selvam ()
15 KATTANKOLATHUR TN-01-007-018-018/1021-A
() 		2901007000NRG23081020222688504 08/10/2022 meena 2901007WL053641 meena 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 meena ()
16 KATTANKOLATHUR TN-01-007-018-018/106-A
() 		2901007000NRG23081020222688505 08/10/2022 Balamani 2901007WL053641 Balamani 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Balamani ()
17 KATTANKOLATHUR TN-01-007-018-018/1084-a
() 		2901007000NRG23081020222688510 08/10/2022 Senthamarai 2901007WL053641 Senthamarai 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Senthamarai ()
18 KATTANKOLATHUR TN-01-007-018-018/1086-a
() 		2901007000NRG23081020222688511 08/10/2022 Megala 2901007WL053641 Megala 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Megala ()
19 KATTANKOLATHUR TN-01-007-018-018/1595-A
() 		2901007000NRG23081020222688529 08/10/2022 Nagammal 2901007WL053641 Nagammal 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 Nagammal ()
20 KATTANKOLATHUR TN-01-007-018-018/1608-A
() 		2901007000NRG23081020222688530 08/10/2022 Kumudha 2901007WL053641 Kumudha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Kumudha ()
21 KATTANKOLATHUR TN-01-007-018-018/2052-A
() 		2901007000NRG23081020222688538 08/10/2022 Ambhiga 2901007WL053641 Ambhiga 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Ambhiga ()
22 KATTANKOLATHUR TN-01-007-018-018/2144-A
() 		2901007000NRG23081020222688539 08/10/2022 maut rani 2901007WL053641 maut rani 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 maut rani ()
23 KATTANKOLATHUR TN-01-007-018-018/2156-A
() 		2901007000NRG23081020222688540 08/10/2022 rani 2901007WL053641 rani 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 rani ()
24 KATTANKOLATHUR TN-01-007-018-018/2257-A
() 		2901007000NRG23081020222688541 08/10/2022 Maragatham 2901007WL053641 Maragatham 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Maragatham ()
25 KATTANKOLATHUR TN-01-007-018-018/2314-A
() 		2901007000NRG23081020222688542 08/10/2022 Anandhan 2901007WL053641 Anandhan 00177 IOBA0000412 843 843 Processed 14/10/2022 033431873 Anandhan ()
26 KATTANKOLATHUR TN-01-007-018-018/2317-A
() 		2901007000NRG23081020222688543 08/10/2022 Natchathiram 2901007WL053641 Natchathiram 00177 IOBA0000412 210 210 Processed 14/10/2022 033431873 Natchathiram ()
27 KATTANKOLATHUR TN-01-007-018-018/2392-A
() 		2901007000NRG23081020222688545 08/10/2022 Kuppu 2901007WL053641 Kuppu 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Kuppu ()
28 KATTANKOLATHUR TN-01-007-018-018/2419-A
() 		2901007000NRG23081020222688546 08/10/2022 Shankar 2901007WL053641 Shankar 00177 IOBA0000412 843 843 Processed 14/10/2022 033431873 Shankar ()
29 KATTANKOLATHUR TN-01-007-018-018/423-A
() 		2901007000NRG23081020222688547 08/10/2022 Maimiunisha 2901007WL053641 Maimiunisha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Maimiunisha ()
30 KATTANKOLATHUR TN-01-007-018-018/821-A
() 		2901007000NRG23081020222688557 08/10/2022 Sathya 2901007WL053641 Sathya 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 Sathya ()
31 KATTANKOLATHUR TN-01-007-018-018/827-A
() 		2901007000NRG23081020222688560 08/10/2022 J.Chithra 2901007WL053641 J.Chithra 00177 IOBA0000412 420 420 Processed 14/10/2022 033431873 J.Chithra ()
32 KATTANKOLATHUR TN-33-007-018-002/2875-A
() 		2901007000NRG23081020222688564 08/10/2022 Amudha 2901007WL053641 Amudha 00177 IOBA0000412 630 630 Processed 14/10/2022 033431873 Amudha ()
SubTotal 17186 17186
33 KATTANKOLATHUR TN-01-007-018-002/2818-A
() 		2901007000NRG23081020222688496 08/10/2022 Veerammal 2901007WL053641 Veerammal 00177 IOBA0001657 630 630 Processed 14/10/2022 033431873 Veerammal ()
SubTotal 630 630
34 KATTANKOLATHUR TN-01-007-018-002/2863-A
() 		2901007000NRG23081020222688498 08/10/2022 Muniyammal 2901007WL053641 Muniyammal 00177 IOBA0003596 210 210 Processed 14/10/2022 033431873 Muniyammal ()
35 KATTANKOLATHUR TN-01-007-018-002/2871-A
() 		2901007000NRG23081020222688499 08/10/2022 Anitha 2901007WL053641 Anitha 00177 IOBA0003596 630 630 Processed 14/10/2022 033431873 Anitha ()
36 KATTANKOLATHUR TN-01-007-018-002/2900-A
() 		2901007000NRG23081020222688502 08/10/2022 Ambika 2901007WL053641 Ambika 00177 IOBA0003596 630 630 Processed 14/10/2022 033431873 Ambika ()
SubTotal 1470 1470
Total 19286 19286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_985025 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 16556
2 KATTANKOLATHUR TN2901007_081022FTO_985025 Indian Overseas Bank IOBA0000412 Perungalthur 630
3 KATTANKOLATHUR TN2901007_081022FTO_985025 Indian Overseas Bank IOBA0001657 VANDALUR 630
4 KATTANKOLATHUR TN2901007_081022FTO_985025 Indian Overseas Bank IOBA0003596 ALAPAKKAM 1470

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