Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022FTO_1063026
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-01-007-017-017/1464-A
() 		2901007000NRG23211020222847140 26/10/2022 Chitra 2901007WL056414 Chitra 00176 IDIB000C022 1506 1506 Processed 05/11/2022 015710940 Chitra ()
2 KATTANKOLATHUR TN-01-007-017-017/1465-A
() 		2901007000NRG23211020222847141 26/10/2022 Eswari 2901007WL056414 Eswari 00176 IDIB000C022 1506 1506 Processed 05/11/2022 015710940 Eswari ()
SubTotal 3012 3012
3 KATTANKOLATHUR TN-01-007-017-002/1303-A
() 		2901007000NRG23211020222847093 26/10/2022 A. Gayathiri 2901007WL056414 A. Gayathiri 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 A. Gayathiri ()
4 KATTANKOLATHUR TN-01-007-017-002/1304-A
() 		2901007000NRG23211020222847094 26/10/2022 S. Jayabharathi 2901007WL056414 S. Jayabharathi 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 S. Jayabharathi ()
5 KATTANKOLATHUR TN-01-007-017-002/1309-A
() 		2901007000NRG23211020222847095 26/10/2022 M. Revathi 2901007WL056414 M. Revathi 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 M. Revathi ()
6 KATTANKOLATHUR TN-01-007-017-003/1289-A
() 		2901007000NRG23211020222847097 26/10/2022 D. Bhavani 2901007WL056414 D. Bhavani 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 D. Bhavani ()
7 KATTANKOLATHUR TN-01-007-017-017/1-A
() 		2901007000NRG23211020222847099 26/10/2022 Shanthi 2901007WL056414 Shanthi 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 Shanthi ()
8 KATTANKOLATHUR TN-01-007-017-017/1043-a
() 		2901007000NRG23211020222847101 26/10/2022 Ranjini 2901007WL056414 Ranjini 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 Ranjini ()
9 KATTANKOLATHUR TN-01-007-017-017/1084-A
() 		2901007000NRG23211020222847104 26/10/2022 Mahalakshmi 2901007WL056414 Mahalakshmi 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 Mahalakshmi ()
10 KATTANKOLATHUR TN-01-007-017-017/1091-A
() 		2901007000NRG23211020222847105 26/10/2022 B Sridevi 2901007WL056414 B Sridevi 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 B Sridevi ()
11 KATTANKOLATHUR TN-01-007-017-017/1113-A
() 		2901007000NRG23211020222847109 26/10/2022 Latha 2901007WL056414 Latha 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 Latha ()
12 KATTANKOLATHUR TN-01-007-017-017/1124-A
() 		2901007000NRG23211020222847110 26/10/2022 Muniyammal 2901007WL056414 Muniyammal 00176 IDIB000C061 1518 1518 Processed 05/11/2022 015710940 Muniyammal ()
13 KATTANKOLATHUR TN-01-007-017-017/1252-A
() 		2901007000NRG23211020222847117 26/10/2022 D. Yasmine 2901007WL056414 D. Yasmine 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 D. Yasmine ()
14 KATTANKOLATHUR TN-01-007-017-017/1291-A
() 		2901007000NRG23211020222847121 26/10/2022 Selvarani 2901007WL056414 Selvarani 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Selvarani ()
15 KATTANKOLATHUR TN-01-007-017-017/1352-A
() 		2901007000NRG23211020222847122 26/10/2022 GEETHALAKSHMl 2901007WL056414 GEETHALAKSHMl 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 GEETHALAKSHMl ()
16 KATTANKOLATHUR TN-01-007-017-017/1353-A
() 		2901007000NRG23211020222847123 26/10/2022 Parimala 2901007WL056414 Parimala 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Parimala ()
17 KATTANKOLATHUR TN-01-007-017-017/1358-A
() 		2901007000NRG23211020222847124 26/10/2022 Manjula 2901007WL056414 Manjula 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Manjula ()
18 KATTANKOLATHUR TN-01-007-017-017/1359-A
() 		2901007000NRG23211020222847125 26/10/2022 Maheswari 2901007WL056414 Maheswari 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Maheswari ()
19 KATTANKOLATHUR TN-01-007-017-017/1360-A
() 		2901007000NRG23211020222847126 26/10/2022 Sarala 2901007WL056414 Sarala 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710940 Sarala ()
20 KATTANKOLATHUR TN-01-007-017-017/1363-A
() 		2901007000NRG23211020222847127 26/10/2022 Vijayalakshmi 2901007WL056414 Vijayalakshmi 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Vijayalakshmi ()
21 KATTANKOLATHUR TN-01-007-017-017/1377-A
() 		2901007000NRG23211020222847128 26/10/2022 Deepa 2901007WL056414 Deepa 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Deepa ()
22 KATTANKOLATHUR TN-01-007-017-017/1382-A
() 		2901007000NRG23211020222847129 26/10/2022 Annapoorni 2901007WL056414 Annapoorni 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Annapoorni ()
23 KATTANKOLATHUR TN-01-007-017-017/1385-A
() 		2901007000NRG23211020222847130 26/10/2022 Soubhakyam 2901007WL056414 Soubhakyam 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Soubhakyam ()
24 KATTANKOLATHUR TN-01-007-017-017/1386-A
() 		2901007000NRG23211020222847131 26/10/2022 Surega 2901007WL056414 Surega 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Surega ()
25 KATTANKOLATHUR TN-01-007-017-017/1394-A
() 		2901007000NRG23211020222847132 26/10/2022 Annammal 2901007WL056414 Annammal 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Annammal ()
26 KATTANKOLATHUR TN-01-007-017-017/1402-A
() 		2901007000NRG23211020222847133 26/10/2022 Gowri 2901007WL056414 Gowri 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Gowri ()
27 KATTANKOLATHUR TN-01-007-017-017/1403-A
() 		2901007000NRG23211020222847134 26/10/2022 Badmavathi 2901007WL056414 Badmavathi 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Badmavathi ()
28 KATTANKOLATHUR TN-01-007-017-017/1404-A
() 		2901007000NRG23211020222847135 26/10/2022 DEVI 2901007WL056414 DEVI 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 DEVI ()
29 KATTANKOLATHUR TN-01-007-017-017/1409-A
() 		2901007000NRG23211020222847136 26/10/2022 Amirtha 2901007WL056414 Amirtha 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Amirtha ()
30 KATTANKOLATHUR TN-01-007-017-017/1433-A
() 		2901007000NRG23211020222847137 26/10/2022 Thamaraiselvelvi 2901007WL056414 Thamaraiselvelvi 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Thamaraiselvelvi ()
31 KATTANKOLATHUR TN-01-007-017-017/1451-A
() 		2901007000NRG23211020222847138 26/10/2022 Anushiya 2901007WL056414 Anushiya 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Anushiya ()
32 KATTANKOLATHUR TN-01-007-017-017/1453-A
() 		2901007000NRG23211020222847139 26/10/2022 PRIYA 2901007WL056414 PRIYA 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 PRIYA ()
33 KATTANKOLATHUR TN-01-007-017-017/1475-A
() 		2901007000NRG23211020222847142 26/10/2022 Logu 2901007WL056414 Logu 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Logu ()
34 KATTANKOLATHUR TN-01-007-017-017/176-A
() 		2901007000NRG23211020222847144 26/10/2022 Nirmala 2901007WL056414 Nirmala 00176 IDIB000C061 1506 1506 Processed 05/11/2022 015710940 Nirmala ()
35 KATTANKOLATHUR TN-01-007-017-017/2-A
() 		2901007000NRG23211020222847149 26/10/2022 Selvi 2901007WL056414 Selvi 00176 IDIB000C061 1255 1255 Processed 05/11/2022 015710940 Selvi ()
36 KATTANKOLATHUR TN-01-007-017-017/491-A
() 		2901007000NRG23211020222847160 26/10/2022 V. Nandhini 2901007WL056414 V. Nandhini 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 V. Nandhini ()
37 KATTANKOLATHUR TN-01-007-017-017/636-A
() 		2901007000NRG23211020222847164 26/10/2022 Dheivanai 2901007WL056414 Dheivanai 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 Dheivanai ()
38 KATTANKOLATHUR TN-01-007-017-017/750-A
() 		2901007000NRG23211020222847168 26/10/2022 M. Rajammal 2901007WL056414 M. Rajammal 00176 IDIB000C061 1512 1512 Processed 05/11/2022 015710940 M. Rajammal ()
SubTotal 53923 53923
Total 56935 56935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022FTO_1063026 Indian Bank IDIB000C022 CHENGALPATTU 3012
2 KATTANKOLATHUR TN2901007_261022FTO_1063026 Indian Bank IDIB000C061 MELAMAIYUR 53923

Download In Excel