Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250522FTO_231146
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-01-007-034-034/459-A
() 		2901007000NRG23240520220545247 25/05/2022 Padma 2901007WL010719 Padma 00176 IDIB000C022 1488 1488 Processed 01/06/2022 036402878 Padma ()
SubTotal 1488 1488
2 KATTANKOLATHUR TN-01-007-034-001/2365-A
() 		2901007000NRG23240520220545121 25/05/2022 M.Saritha 2901007WL010719 M.Saritha 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 M.Saritha ()
3 KATTANKOLATHUR TN-01-007-034-001/2600-A
() 		2901007000NRG23240520220545135 25/05/2022 R. Neelavathi 2901007WL010719 R. Neelavathi 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 R. Neelavathi ()
4 KATTANKOLATHUR TN-01-007-034-001/2602-A
() 		2901007000NRG23240520220545137 25/05/2022 S. Jayanthi 2901007WL010719 S. Jayanthi 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 S. Jayanthi ()
5 KATTANKOLATHUR TN-01-007-034-001/2621-A
() 		2901007000NRG23240520220545144 25/05/2022 K. Sathya 2901007WL010719 K. Sathya 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 K. Sathya ()
6 KATTANKOLATHUR TN-01-007-034-001/2624-A
() 		2901007000NRG23240520220545147 25/05/2022 P. Chandirika 2901007WL010719 P. Chandirika 00176 IDIB000C061 741 741 Processed 01/06/2022 036402878 P. Chandirika ()
7 KATTANKOLATHUR TN-01-007-034-001/2636-A
() 		2901007000NRG23240520220545150 25/05/2022 Karpagam 2901007WL010719 Karpagam 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Karpagam ()
8 KATTANKOLATHUR TN-01-007-034-001/2637-A
() 		2901007000NRG23240520220545151 25/05/2022 Ranjeetham 2901007WL010719 Ranjeetham 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Ranjeetham ()
9 KATTANKOLATHUR TN-01-007-034-001/2638-A
() 		2901007000NRG23240520220545152 25/05/2022 Govinthammal 2901007WL010719 Govinthammal 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Govinthammal ()
10 KATTANKOLATHUR TN-01-007-034-001/2639-A
() 		2901007000NRG23240520220545153 25/05/2022 Anjalai 2901007WL010719 Anjalai 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Anjalai ()
11 KATTANKOLATHUR TN-01-007-034-001/2662-A
() 		2901007000NRG23240520220545154 25/05/2022 Dhanapal 2901007WL010719 Dhanapal 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Dhanapal ()
12 KATTANKOLATHUR TN-01-007-034-001/2672-A
() 		2901007000NRG23240520220545155 25/05/2022 M. Kala 2901007WL010719 M. Kala 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 M. Kala ()
13 KATTANKOLATHUR TN-01-007-034-007/2767-A
() 		2901007000NRG23240520220545158 25/05/2022 H. Indhra 2901007WL010719 H. Indhra 00176 IDIB000C061 988 988 Processed 01/06/2022 036402878 H. Indhra ()
14 KATTANKOLATHUR TN-01-007-034-007/2769-A
() 		2901007000NRG23240520220545160 25/05/2022 K. Kowsalya 2901007WL010719 K. Kowsalya 00176 IDIB000C061 988 988 Processed 01/06/2022 036402878 K. Kowsalya ()
15 KATTANKOLATHUR TN-01-007-034-034/195-A
() 		2901007000NRG23240520220545180 25/05/2022 Vedhavalli 2901007WL010719 Vedhavalli 00176 IDIB000C061 992 992 Processed 01/06/2022 036402878 Vedhavalli ()
16 KATTANKOLATHUR TN-01-007-034-034/201-A
() 		2901007000NRG23240520220545184 25/05/2022 I. Mannar 2901007WL010719 I. Mannar 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 I. Mannar ()
17 KATTANKOLATHUR TN-01-007-034-034/216-A
() 		2901007000NRG23240520220545192 25/05/2022 Sundari 2901007WL010719 Sundari 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Sundari ()
18 KATTANKOLATHUR TN-01-007-034-034/233-A
() 		2901007000NRG23240520220545198 25/05/2022 Lakshmi 2901007WL010719 Lakshmi 00176 IDIB000C061 1482 1482 Processed 01/06/2022 036402878 Lakshmi ()
19 KATTANKOLATHUR TN-01-007-034-034/234-A
() 		2901007000NRG23240520220545200 25/05/2022 Datchayani 2901007WL010719 Datchayani 00176 IDIB000C061 247 247 Processed 01/06/2022 036402878 Datchayani ()
20 KATTANKOLATHUR TN-01-007-034-034/245-A
() 		2901007000NRG23240520220545204 25/05/2022 Logammal 2901007WL010719 Logammal 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Logammal ()
21 KATTANKOLATHUR TN-01-007-034-034/263-A
() 		2901007000NRG23240520220545209 25/05/2022 Kanniyammal 2901007WL010719 Kanniyammal 00176 IDIB000C061 1488 1488 Processed 01/06/2022 036402878 Kanniyammal ()
SubTotal 26216 26216
22 KATTANKOLATHUR TN-01-007-034-001/2344-A
() 		2901007000NRG23240520220545109 25/05/2022 Suseela 2901007WL010719 Suseela 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 Suseela ()
23 KATTANKOLATHUR TN-01-007-034-001/2390-A
() 		2901007000NRG23240520220545123 25/05/2022 Balaraman 2901007WL010719 Balaraman 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 Balaraman ()
24 KATTANKOLATHUR TN-01-007-034-001/2402-A
() 		2901007000NRG23240520220545128 25/05/2022 Amudha 2901007WL010719 Amudha 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 Amudha ()
25 KATTANKOLATHUR TN-01-007-034-001/2589-A
() 		2901007000NRG23240520220545130 25/05/2022 J. Gomathi 2901007WL010719 J. Gomathi 00415 SBIN0000824 1240 1240 Processed 31/05/2022 036402878 J. Gomathi ()
26 KATTANKOLATHUR TN-01-007-034-001/2594-A
() 		2901007000NRG23240520220545131 25/05/2022 E. Lakshmi 2901007WL010719 E. Lakshmi 00415 SBIN0000824 1240 1240 Processed 31/05/2022 036402878 E. Lakshmi ()
27 KATTANKOLATHUR TN-01-007-034-001/2595-A
() 		2901007000NRG23240520220545132 25/05/2022 P. Rekha 2901007WL010719 P. Rekha 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 P. Rekha ()
28 KATTANKOLATHUR TN-01-007-034-001/2596-A
() 		2901007000NRG23240520220545133 25/05/2022 K. Valliyammal 2901007WL010719 K. Valliyammal 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 K. Valliyammal ()
29 KATTANKOLATHUR TN-01-007-034-001/2598-A
() 		2901007000NRG23240520220545134 25/05/2022 S. Santhi 2901007WL010719 S. Santhi 00415 SBIN0000824 1240 1240 Processed 31/05/2022 036402878 S. Santhi ()
30 KATTANKOLATHUR TN-01-007-034-001/2601-A
() 		2901007000NRG23240520220545136 25/05/2022 V. Dhanam 2901007WL010719 V. Dhanam 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 V. Dhanam ()
31 KATTANKOLATHUR TN-01-007-034-001/2606-A
() 		2901007000NRG23240520220545138 25/05/2022 K. Manjula 2901007WL010719 K. Manjula 00415 SBIN0000824 1240 1240 Processed 31/05/2022 036402878 K. Manjula ()
32 KATTANKOLATHUR TN-01-007-034-001/2607-A
() 		2901007000NRG23240520220545139 25/05/2022 S. Manjula 2901007WL010719 S. Manjula 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 S. Manjula ()
33 KATTANKOLATHUR TN-01-007-034-001/2614-A
() 		2901007000NRG23240520220545140 25/05/2022 S. Revathi 2901007WL010719 S. Revathi 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 S. Revathi ()
34 KATTANKOLATHUR TN-01-007-034-001/2615-A
() 		2901007000NRG23240520220545141 25/05/2022 S. Suganthi 2901007WL010719 S. Suganthi 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 S. Suganthi ()
35 KATTANKOLATHUR TN-01-007-034-001/2616-A
() 		2901007000NRG23240520220545142 25/05/2022 K. Jayanthi 2901007WL010719 K. Jayanthi 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 K. Jayanthi ()
36 KATTANKOLATHUR TN-01-007-034-001/2619-A
() 		2901007000NRG23240520220545143 25/05/2022 S. Radha 2901007WL010719 S. Radha 00415 SBIN0000824 1240 1240 Processed 31/05/2022 036402878 S. Radha ()
37 KATTANKOLATHUR TN-01-007-034-001/2622-A
() 		2901007000NRG23240520220545145 25/05/2022 M. Devika 2901007WL010719 M. Devika 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 M. Devika ()
38 KATTANKOLATHUR TN-01-007-034-001/2623-A
() 		2901007000NRG23240520220545146 25/05/2022 S. Suriya 2901007WL010719 S. Suriya 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 S. Suriya ()
39 KATTANKOLATHUR TN-01-007-034-001/2625-A
() 		2901007000NRG23240520220545148 25/05/2022 P. Govindammal 2901007WL010719 P. Govindammal 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 P. Govindammal ()
40 KATTANKOLATHUR TN-01-007-034-001/2626-A
() 		2901007000NRG23240520220545149 25/05/2022 S. Kanaka 2901007WL010719 S. Kanaka 00415 SBIN0000824 988 988 Processed 31/05/2022 036402878 S. Kanaka ()
41 KATTANKOLATHUR TN-01-007-034-001/2762-A
() 		2901007000NRG23240520220545156 25/05/2022 S. Pavithra 2901007WL010719 S. Pavithra 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 S. Pavithra ()
42 KATTANKOLATHUR TN-01-007-034-001/2778-A
() 		2901007000NRG23240520220545157 25/05/2022 M. Madhurai 2901007WL010719 M. Madhurai 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 M. Madhurai ()
43 KATTANKOLATHUR TN-01-007-034-007/2768-A
() 		2901007000NRG23240520220545159 25/05/2022 R. Karpagam 2901007WL010719 R. Karpagam 00415 SBIN0000824 988 988 Processed 31/05/2022 036402878 R. Karpagam ()
44 KATTANKOLATHUR TN-01-007-034-034/206-A
() 		2901007000NRG23240520220545186 25/05/2022 Baby. G 2901007WL010719 Baby. G 00415 SBIN0000824 1482 1482 Processed 31/05/2022 036402878 Baby. G ()
45 KATTANKOLATHUR TN-01-007-034-034/248-A
() 		2901007000NRG23240520220545205 25/05/2022 Janaki 2901007WL010719 Janaki 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 Janaki ()
46 KATTANKOLATHUR TN-01-007-034-034/2774-A
() 		2901007000NRG23240520220545215 25/05/2022 K. Kuppammal 2901007WL010719 K. Kuppammal 00415 SBIN0000824 992 992 Processed 31/05/2022 036402878 K. Kuppammal ()
47 KATTANKOLATHUR TN-01-007-034-034/453-A
() 		2901007000NRG23240520220545244 25/05/2022 C. Thangavel 2901007WL010719 C. Thangavel 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 C. Thangavel ()
48 KATTANKOLATHUR TN-01-007-034-034/481-A
() 		2901007000NRG23240520220545258 25/05/2022 V. Thiruvengadam 2901007WL010719 V. Thiruvengadam 00415 SBIN0000824 1488 1488 Processed 31/05/2022 036402878 V. Thiruvengadam ()
SubTotal 37398 37398
Total 65102 65102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250522FTO_231146 Indian Bank IDIB000C022 CHENGALPATTU 1488
2 KATTANKOLATHUR TN2901007_250522FTO_231146 Indian Bank IDIB000C061 MELAMAIYUR 26216
3 KATTANKOLATHUR TN2901007_250522FTO_231146 State Bank of India SBIN0000824 CHINGLEPUT 37398

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