Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723FTO_483886
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-01-007-010-001/561-A
() 		2901007000NRG24100720231500187 10/07/2023 M. Amsavalli 2901007WL021343 M. Amsavalli 00177 IOBA0001151 520 520 Processed 17/07/2023 022444685 M. Amsavalli ()
2 KATTANKOLATHUR TN-01-007-010-005/489-A
() 		2901007000NRG24100720231500203 10/07/2023 Samundeswari 2901007WL021343 Samundeswari 00177 IOBA0001151 1470 1470 Processed 17/07/2023 022444685 Samundeswari ()
3 KATTANKOLATHUR TN-01-007-010-005/494-A
() 		2901007000NRG24100720231500205 10/07/2023 Geetha 2901007WL021343 Geetha 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Geetha ()
4 KATTANKOLATHUR TN-01-007-010-005/526-A
() 		2901007000NRG24100720231500211 10/07/2023 Jayanthi 2901007WL021343 Jayanthi 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Jayanthi ()
5 KATTANKOLATHUR TN-01-007-010-005/535-A
() 		2901007000NRG24100720231500212 10/07/2023 S. Vedhavalli 2901007WL021343 S. Vedhavalli 00177 IOBA0001151 780 780 Processed 17/07/2023 022444685 S. Vedhavalli ()
6 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG24100720231500233 10/07/2023 A. Ponnammal 2901007WL021343 A. Ponnammal 00177 IOBA0001151 780 780 Processed 17/07/2023 022444685 A. Ponnammal ()
7 KATTANKOLATHUR TN-01-007-010-010/139-A
() 		2901007000NRG24100720231500240 10/07/2023 Gothandan 2901007WL021343 Gothandan 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Gothandan ()
8 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG24100720231500249 10/07/2023 Thanikachalam 2901007WL021343 Thanikachalam 00177 IOBA0001151 1040 1040 Processed 17/07/2023 022444685 Thanikachalam ()
9 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG24100720231500273 10/07/2023 Vasantha 2901007WL021343 Vasantha 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Vasantha ()
10 KATTANKOLATHUR TN-01-007-010-010/289-A
() 		2901007000NRG24100720231500277 10/07/2023 Jegatha. S 2901007WL021343 Jegatha. S 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Jegatha. S ()
11 KATTANKOLATHUR TN-01-007-010-010/29-A
() 		2901007000NRG24100720231500278 10/07/2023 P Sakthileela 2901007WL021343 P Sakthileela 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 P Sakthileela ()
12 KATTANKOLATHUR TN-01-007-010-010/33-A
() 		2901007000NRG24100720231500292 10/07/2023 Uma 2901007WL021343 Uma 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Uma ()
13 KATTANKOLATHUR TN-01-007-010-010/350-A
() 		2901007000NRG24100720231500297 10/07/2023 Govindhammal 2901007WL021343 Govindhammal 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Govindhammal ()
14 KATTANKOLATHUR TN-01-007-010-010/82-A
() 		2901007000NRG24100720231500333 10/07/2023 Duraivel. V 2901007WL021343 Duraivel. V 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 Duraivel. V ()
15 KATTANKOLATHUR TN-01-007-010-012/632-A
() 		2901007000NRG24100720231500342 10/07/2023 VIJAYALAKSHMI 2901007WL021343 VIJAYALAKSHMI 00177 IOBA0001151 260 260 Processed 17/07/2023 022444685 VIJAYALAKSHMI ()
16 KATTANKOLATHUR TN-33-007-010-004/557-A
() 		2901007000NRG24100720231500349 10/07/2023 N. Priyanka 2901007WL021343 N. Priyanka 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 N. Priyanka ()
17 KATTANKOLATHUR TN-33-007-010-005/563-A
() 		2901007000NRG24100720231500356 10/07/2023 P. Arumugam 2901007WL021343 P. Arumugam 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 P. Arumugam ()
18 KATTANKOLATHUR TN-33-007-010-005/569-A
() 		2901007000NRG24100720231500359 10/07/2023 S. Sarala 2901007WL021343 S. Sarala 00177 IOBA0001151 1300 1300 Processed 17/07/2023 022444685 S. Sarala ()
SubTotal 20450 20450
Total 20450 20450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723FTO_483886 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 20450

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