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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_650354
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-01-007-002-002/124-A
() 		2901007000NRG23010820221681260 01/08/2022 Krishnaveni 2901007WL034308 Krishnaveni 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Krishnaveni ()
2 KATTANKOLATHUR TN-01-007-002-002/124-A
() 		2901007000NRG23010820221681261 01/08/2022 Santhiappan 2901007WL034308 Santhiappan 00177 IOBA0001886 1000 1000 Processed 08/08/2022 018892528 Santhiappan ()
3 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG23010820221681265 01/08/2022 Arasan 2901007WL034308 Arasan 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Arasan ()
4 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG23010820221681268 01/08/2022 Selvi 2901007WL034308 Selvi 00177 IOBA0001886 1124 1124 Processed 08/08/2022 018892528 Selvi ()
5 KATTANKOLATHUR TN-01-007-002-002/22-A
() 		2901007000NRG23010820221681270 01/08/2022 Revathi. N 2901007WL034308 Revathi. N 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Revathi. N ()
6 KATTANKOLATHUR TN-01-007-002-002/339-A
() 		2901007000NRG23010820221681298 01/08/2022 Sumathy 2901007WL034308 Sumathy 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Sumathy ()
7 KATTANKOLATHUR TN-01-007-002-002/341-A
() 		2901007000NRG23010820221681300 01/08/2022 R. Sagunthala 2901007WL034308 R. Sagunthala 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 R. Sagunthala ()
8 KATTANKOLATHUR TN-01-007-002-002/382-A
() 		2901007000NRG23010820221681308 01/08/2022 Krishnan 2901007WL034308 Krishnan 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Krishnan ()
9 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23010820221681311 01/08/2022 Kannagi 2901007WL034308 Kannagi 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Kannagi ()
10 KATTANKOLATHUR TN-01-007-002-002/411-A
() 		2901007000NRG23010820221681312 01/08/2022 Kalliammal 2901007WL034308 Kalliammal 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Kalliammal ()
11 KATTANKOLATHUR TN-01-007-002-002/414-A
() 		2901007000NRG23010820221681313 01/08/2022 V. Kanniammal 2901007WL034308 V. Kanniammal 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 V. Kanniammal ()
12 KATTANKOLATHUR TN-01-007-002-002/568-A
() 		2901007000NRG23010820221681322 01/08/2022 Jayalakshmi S 2901007WL034308 Jayalakshmi S 00177 IOBA0001886 1255 1255 Processed 08/08/2022 018892528 Jayalakshmi S ()
13 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG23010820221681349 01/08/2022 Jayaprabha 2901007WL034308 Jayaprabha 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Jayaprabha ()
14 KATTANKOLATHUR TN-01-007-002-007/658-A
() 		2901007000NRG23010820221681351 01/08/2022 Chellammal 2901007WL034308 Chellammal 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Chellammal ()
15 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG23010820221681352 01/08/2022 Mageshbabu 2901007WL034308 Mageshbabu 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Mageshbabu ()
16 KATTANKOLATHUR TN-01-007-002-008/496-A
() 		2901007000NRG23010820221681354 01/08/2022 Karthik 2901007WL034308 Karthik 00177 IOBA0001886 1405 1405 Processed 08/08/2022 018892528 Karthik ()
17 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23010820221681356 01/08/2022 Lalitha 2901007WL034308 Lalitha 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Lalitha ()
18 KATTANKOLATHUR TN-01-007-002-008/644-A
() 		2901007000NRG23010820221681358 01/08/2022 Adaikalameri 2901007WL034308 Adaikalameri 00177 IOBA0001886 1250 1250 Processed 08/08/2022 018892528 Adaikalameri ()
19 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23010820221681359 01/08/2022 Indihira 2901007WL034308 Indihira 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Indihira ()
20 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG23010820221681360 01/08/2022 Deepa 2901007WL034308 Deepa 00177 IOBA0001886 1500 1500 Processed 08/08/2022 018892528 Deepa ()
SubTotal 28534 28534
Total 28534 28534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_650354 Indian Overseas Bank IOBA0001886 S.P.Koil 1500
2 KATTANKOLATHUR TN2901007_010822FTO_650354 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 27034

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