Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722FTO_487025
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-01-007-030-002/284-A
() 		2901007000NRG23020720221171614 05/07/2022 Anjalai 2901007WL024334 Anjalai 00176 IDIB000A032 1512 1512 Processed 08/07/2022 027753937 Anjalai ()
SubTotal 1512 1512
2 KATTANKOLATHUR TN-01-007-030-002/41-A
() 		2901007000NRG23020720221171617 05/07/2022 Devaraj 2901007WL024334 Devaraj 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Devaraj ()
3 KATTANKOLATHUR TN-01-007-030-030/108-A
() 		2901007000NRG23020720221171624 05/07/2022 Shanthi 2901007WL024334 Shanthi 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Shanthi ()
4 KATTANKOLATHUR TN-01-007-030-030/131-A
() 		2901007000NRG23020720221171628 05/07/2022 Sharmila 2901007WL024334 Sharmila 00176 IDIB000S027 506 506 Processed 08/07/2022 027753937 Sharmila ()
5 KATTANKOLATHUR TN-01-007-030-030/187-A
() 		2901007000NRG23020720221171638 05/07/2022 Balu 2901007WL024334 Balu 00176 IDIB000S027 1518 1518 Processed 08/07/2022 027753937 Balu ()
6 KATTANKOLATHUR TN-01-007-030-030/210-A
() 		2901007000NRG23020720221171641 05/07/2022 Savithiri 2901007WL024334 Savithiri 00176 IDIB000S027 1518 1518 Processed 08/07/2022 027753937 Savithiri ()
7 KATTANKOLATHUR TN-01-007-030-030/216-B
() 		2901007000NRG23020720221171642 05/07/2022 Devaki 2901007WL024334 Devaki 00176 IDIB000S027 1518 1518 Processed 08/07/2022 027753937 Devaki ()
8 KATTANKOLATHUR TN-01-007-030-030/250-B
() 		2901007000NRG23020720221171648 05/07/2022 Gunapoosanam 2901007WL024334 Gunapoosanam 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Gunapoosanam ()
9 KATTANKOLATHUR TN-01-007-030-030/285-A
() 		2901007000NRG23020720221171652 05/07/2022 Meenakshi 2901007WL024334 Meenakshi 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Meenakshi ()
10 KATTANKOLATHUR TN-01-007-030-030/286-B
() 		2901007000NRG23020720221171653 05/07/2022 Mageshwari 2901007WL024334 Mageshwari 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Mageshwari ()
11 KATTANKOLATHUR TN-01-007-030-030/29-A
() 		2901007000NRG23020720221171654 05/07/2022 Savithri 2901007WL024334 Savithri 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Savithri ()
12 KATTANKOLATHUR TN-01-007-030-030/299-B
() 		2901007000NRG23020720221171655 05/07/2022 Nagarathinam 2901007WL024334 Nagarathinam 00176 IDIB000S027 756 756 Processed 08/07/2022 027753937 Nagarathinam ()
13 KATTANKOLATHUR TN-01-007-030-030/326-A
() 		2901007000NRG23020720221171658 05/07/2022 Geetha 2901007WL024334 Geetha 00176 IDIB000S027 1008 1008 Processed 08/07/2022 027753937 Geetha ()
14 KATTANKOLATHUR TN-01-007-030-030/335-A
() 		2901007000NRG23020720221171660 05/07/2022 Muthulakshmi 2901007WL024334 Muthulakshmi 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Muthulakshmi ()
15 KATTANKOLATHUR TN-01-007-030-030/350-A
() 		2901007000NRG23020720221171665 05/07/2022 Kuppusami 2901007WL024334 Kuppusami 00176 IDIB000S027 1265 1265 Processed 08/07/2022 027753937 Kuppusami ()
16 KATTANKOLATHUR TN-01-007-030-030/377-A
() 		2901007000NRG23020720221171672 05/07/2022 Sundaravalli 2901007WL024334 Sundaravalli 00176 IDIB000S027 1518 1518 Processed 08/07/2022 027753937 Sundaravalli ()
17 KATTANKOLATHUR TN-01-007-030-030/404-A
() 		2901007000NRG23020720221171681 05/07/2022 Shanthi Deivamala 2901007WL024334 Shanthi Deivamala 00176 IDIB000S027 1265 1265 Processed 08/07/2022 027753937 Shanthi Deivamala ()
18 KATTANKOLATHUR TN-01-007-030-030/417-A
() 		2901007000NRG23020720221171687 05/07/2022 Susila 2901007WL024334 Susila 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Susila ()
19 KATTANKOLATHUR TN-01-007-030-030/418-A
() 		2901007000NRG23020720221171688 05/07/2022 Visalatchi 2901007WL024334 Visalatchi 00176 IDIB000S027 1260 1260 Processed 08/07/2022 027753937 Visalatchi ()
20 KATTANKOLATHUR TN-01-007-030-030/420-A
() 		2901007000NRG23020720221171690 05/07/2022 Ponni 2901007WL024334 Ponni 00176 IDIB000S027 1260 1260 Processed 08/07/2022 027753937 Ponni ()
21 KATTANKOLATHUR TN-01-007-030-030/421-A
() 		2901007000NRG23020720221171691 05/07/2022 Manjula 2901007WL024334 Manjula 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Manjula ()
22 KATTANKOLATHUR TN-01-007-030-030/427-A
() 		2901007000NRG23020720221171692 05/07/2022 Raamitha 2901007WL024334 Raamitha 00176 IDIB000S027 1008 1008 Processed 08/07/2022 027753937 Raamitha ()
23 KATTANKOLATHUR TN-01-007-030-030/428-A
() 		2901007000NRG23020720221171693 05/07/2022 Kamatchi 2901007WL024334 Kamatchi 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Kamatchi ()
24 KATTANKOLATHUR TN-01-007-030-030/430-A
() 		2901007000NRG23020720221171694 05/07/2022 Sheela 2901007WL024334 Sheela 00176 IDIB000S027 1260 1260 Processed 08/07/2022 027753937 Sheela ()
25 KATTANKOLATHUR TN-01-007-030-030/436-A
() 		2901007000NRG23020720221171695 05/07/2022 Saridha 2901007WL024334 Saridha 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Saridha ()
26 KATTANKOLATHUR TN-01-007-030-030/437-A
() 		2901007000NRG23020720221171696 05/07/2022 Ranjitha 2901007WL024334 Ranjitha 00176 IDIB000S027 1260 1260 Processed 08/07/2022 027753937 Ranjitha ()
27 KATTANKOLATHUR TN-01-007-030-030/443-A
() 		2901007000NRG23020720221171697 05/07/2022 Neelakandan 2901007WL024334 Neelakandan 00176 IDIB000S027 1008 1008 Processed 08/07/2022 027753937 Neelakandan ()
28 KATTANKOLATHUR TN-01-007-030-030/444-A
() 		2901007000NRG23020720221171698 05/07/2022 Mallika 2901007WL024334 Mallika 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Mallika ()
29 KATTANKOLATHUR TN-01-007-030-030/454-A
() 		2901007000NRG23020720221171700 05/07/2022 Gayathiri 2901007WL024334 Gayathiri 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Gayathiri ()
30 KATTANKOLATHUR TN-01-007-030-030/459-A
() 		2901007000NRG23020720221171701 05/07/2022 Santhiyappan 2901007WL024334 Santhiyappan 00176 IDIB000S027 1512 1512 Processed 08/07/2022 027753937 Santhiyappan ()
31 KATTANKOLATHUR TN-01-007-030-030/465-A
() 		2901007000NRG23020720221171702 05/07/2022 Sarala 2901007WL024334 Sarala 00176 IDIB000S027 1260 1260 Processed 08/07/2022 027753937 Sarala ()
32 KATTANKOLATHUR TN-01-007-030-030/469-A
() 		2901007000NRG23020720221171703 05/07/2022 Kanmani sing 2901007WL024334 Kanmani sing 00176 IDIB000S027 1524 1524 Processed 08/07/2022 027753937 Kanmani sing ()
33 KATTANKOLATHUR TN-01-007-030-030/472-A
() 		2901007000NRG23020720221171704 05/07/2022 Logammal 2901007WL024334 Logammal 00176 IDIB000S027 1524 1524 Processed 08/07/2022 027753937 Logammal ()
34 KATTANKOLATHUR TN-01-007-030-030/475-A
() 		2901007000NRG23020720221171705 05/07/2022 Thambiran 2901007WL024334 Thambiran 00176 IDIB000S027 1524 1524 Processed 08/07/2022 027753937 Thambiran ()
35 KATTANKOLATHUR TN-01-007-030-030/481-A
() 		2901007000NRG23020720221171706 05/07/2022 Manjula 2901007WL024334 Manjula 00176 IDIB000S027 1016 1016 Processed 08/07/2022 027753937 Manjula ()
36 KATTANKOLATHUR TN-01-007-030-030/486-A
() 		2901007000NRG23020720221171707 05/07/2022 Saraswathi 2901007WL024334 Saraswathi 00176 IDIB000S027 762 762 Processed 08/07/2022 027753937 Saraswathi ()
37 KATTANKOLATHUR TN-01-007-030-030/487-A
() 		2901007000NRG23020720221171708 05/07/2022 Kannammal 2901007WL024334 Kannammal 00176 IDIB000S027 1016 1016 Processed 08/07/2022 027753937 Kannammal ()
38 KATTANKOLATHUR TN-01-007-030-030/492-A
() 		2901007000NRG23020720221171710 05/07/2022 Vasanthi 2901007WL024334 Vasanthi 00176 IDIB000S027 1524 1524 Processed 08/07/2022 027753937 Vasanthi ()
39 KATTANKOLATHUR TN-01-007-030-030/493-A
() 		2901007000NRG23020720221171711 05/07/2022 Sasikala 2901007WL024334 Sasikala 00176 IDIB000S027 1524 1524 Processed 08/07/2022 027753937 Sasikala ()
SubTotal 50770 50770
Total 52282 52282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722FTO_487025 Indian Bank IDIB000A032 ATTUR 1512
2 KATTANKOLATHUR TN2901007_050722FTO_487025 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 50770

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