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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300822FTO_804683
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-01-007-004-004/1384-B
() 		2901007000NRG23300820222160146 30/08/2022 Maithili 2901007WL043495 Maithili 00176 IDIB000A032 1250 1250 Processed 14/10/2022 035858062 Maithili ()
2 KATTANKOLATHUR TN-01-007-004-004/196-A
() 		2901007000NRG23300820222160160 30/08/2022 Jaganathan 2901007WL043495 Jaganathan 00176 IDIB000A032 1250 1250 Processed 14/10/2022 035858062 Jaganathan ()
3 KATTANKOLATHUR TN-01-007-004-004/408-A
() 		2901007000NRG23300820222160192 30/08/2022 Kuppu 2901007WL043495 Kuppu 00176 IDIB000A032 1245 1245 Processed 14/10/2022 035858062 Kuppu ()
4 KATTANKOLATHUR TN-01-007-004-004/836
() 		2901007000NRG23300820222160223 30/08/2022 Kalavathi 2901007WL043495 Kalavathi 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Kalavathi ()
5 KATTANKOLATHUR TN-01-007-004-006/1790-A
() 		2901007000NRG23300820222160229 30/08/2022 M. Rekha 2901007WL043495 M. Rekha 00176 IDIB000A032 1405 1405 Processed 14/10/2022 035858062 M. Rekha ()
6 KATTANKOLATHUR TN-01-007-004-006/1821-A
() 		2901007000NRG23300820222160230 30/08/2022 Jeevitha 2901007WL043495 Jeevitha 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Jeevitha ()
7 KATTANKOLATHUR TN-01-007-004-006/1867-A
() 		2901007000NRG23300820222160231 30/08/2022 P. Vidhya 2901007WL043495 P. Vidhya 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 P. Vidhya ()
8 KATTANKOLATHUR TN-01-007-004-006/1881-A
() 		2901007000NRG23300820222160232 30/08/2022 S Mohanraj 2901007WL043495 S Mohanraj 00176 IDIB000A032 562 562 Processed 14/10/2022 035858062 S Mohanraj ()
9 KATTANKOLATHUR TN-01-007-004-006/1920-A
() 		2901007000NRG23300820222160233 30/08/2022 Pushpa 2901007WL043495 Pushpa 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Pushpa ()
10 KATTANKOLATHUR TN-01-007-004-006/1925-A
() 		2901007000NRG23300820222160234 30/08/2022 Manjula 2901007WL043495 Manjula 00176 IDIB000A032 992 992 Processed 14/10/2022 035858062 Manjula ()
11 KATTANKOLATHUR TN-01-007-004-006/1927-A
() 		2901007000NRG23300820222160235 30/08/2022 Bhuvaneswari 2901007WL043495 Bhuvaneswari 00176 IDIB000A032 1405 1405 Processed 14/10/2022 035858062 Bhuvaneswari ()
12 KATTANKOLATHUR TN-01-007-004-006/1930-A
() 		2901007000NRG23300820222160236 30/08/2022 Priya 2901007WL043495 Priya 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Priya ()
13 KATTANKOLATHUR TN-01-007-004-006/1939-A
() 		2901007000NRG23300820222160237 30/08/2022 Sundari 2901007WL043495 Sundari 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Sundari ()
14 KATTANKOLATHUR TN-01-007-004-006/2014-A
() 		2901007000NRG23300820222160238 30/08/2022 Mariammal 2901007WL043495 Mariammal 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Mariammal ()
15 KATTANKOLATHUR TN-01-007-004-006/680-B
() 		2901007000NRG23300820222160239 30/08/2022 S. Santhiya 2901007WL043495 S. Santhiya 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 S. Santhiya ()
16 KATTANKOLATHUR TN-01-007-004-009/1951-A
() 		2901007000NRG23300820222160244 30/08/2022 Saranya 2901007WL043495 Saranya 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Saranya ()
17 KATTANKOLATHUR TN-01-007-004-009/2039-A
() 		2901007000NRG23300820222160245 30/08/2022 Lakshmi 2901007WL043495 Lakshmi 00176 IDIB000A032 1240 1240 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 20509 20509
Total 20509 20509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300822FTO_804683 Indian Bank IDIB000A032 Athur 1240
2 KATTANKOLATHUR TN2901007_300822FTO_804683 Indian Bank IDIB000A032 ATTUR 19269

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