Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300822FTO_800573
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-01-007-017-017/1044-a
() 		2901007000NRG23300820222156287 30/08/2022 Sangeetha 2901007WL043440 Sangeetha 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035858062 Sangeetha ()
2 KATTANKOLATHUR TN-01-007-017-017/1074-A
() 		2901007000NRG23300820222156289 30/08/2022 shanthi 2901007WL043440 shanthi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858062 shanthi ()
3 KATTANKOLATHUR TN-01-007-017-017/1231-A
() 		2901007000NRG23300820222156297 30/08/2022 Suba Mary 2901007WL043440 Suba Mary 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035858062 Suba Mary ()
4 KATTANKOLATHUR TN-01-007-017-017/1287-A
() 		2901007000NRG23300820222156302 30/08/2022 M. Arivazhaki 2901007WL043440 M. Arivazhaki 00176 IDIB000C061 753 753 Processed 14/10/2022 035858062 M. Arivazhaki ()
5 KATTANKOLATHUR TN-01-007-017-017/1310-A
() 		2901007000NRG23300820222156304 30/08/2022 Vijayalakshmi 2901007WL043440 Vijayalakshmi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Vijayalakshmi ()
6 KATTANKOLATHUR TN-01-007-017-017/1311-A
() 		2901007000NRG23300820222156305 30/08/2022 M. Kanniammal 2901007WL043440 M. Kanniammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 M. Kanniammal ()
7 KATTANKOLATHUR TN-01-007-017-017/1318-A
() 		2901007000NRG23300820222156306 30/08/2022 V. Sathiyapriya 2901007WL043440 V. Sathiyapriya 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 V. Sathiyapriya ()
8 KATTANKOLATHUR TN-01-007-017-017/1319-A
() 		2901007000NRG23300820222156307 30/08/2022 Parameshwari 2901007WL043440 Parameshwari 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Parameshwari ()
9 KATTANKOLATHUR TN-01-007-017-017/1320-A
() 		2901007000NRG23300820222156308 30/08/2022 M. Suganya 2901007WL043440 M. Suganya 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 M. Suganya ()
10 KATTANKOLATHUR TN-01-007-017-017/1323-A
() 		2901007000NRG23300820222156309 30/08/2022 M. Rose 2901007WL043440 M. Rose 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 M. Rose ()
11 KATTANKOLATHUR TN-01-007-017-017/1324-A
() 		2901007000NRG23300820222156310 30/08/2022 H. Sumathi 2901007WL043440 H. Sumathi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 H. Sumathi ()
12 KATTANKOLATHUR TN-01-007-017-017/1343-A
() 		2901007000NRG23300820222156311 30/08/2022 Farzana 2901007WL043440 Farzana 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Farzana ()
13 KATTANKOLATHUR TN-01-007-017-017/1349-A
() 		2901007000NRG23300820222156312 30/08/2022 Rajalakshmi 2901007WL043440 Rajalakshmi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Rajalakshmi ()
14 KATTANKOLATHUR TN-01-007-017-017/1370-A
() 		2901007000NRG23300820222156313 30/08/2022 Gunasudari 2901007WL043440 Gunasudari 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Gunasudari ()
15 KATTANKOLATHUR TN-01-007-017-017/1398-A
() 		2901007000NRG23300820222156314 30/08/2022 Janani 2901007WL043440 Janani 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Janani ()
16 KATTANKOLATHUR TN-01-007-017-017/1496-A
() 		2901007000NRG23300820222156315 30/08/2022 Padmavathi S 2901007WL043440 Padmavathi S 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 Padmavathi S ()
17 KATTANKOLATHUR TN-01-007-017-017/237-A
() 		2901007000NRG23300820222156318 30/08/2022 C. Sindhu 2901007WL043440 C. Sindhu 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858062 C. Sindhu ()
18 KATTANKOLATHUR TN-01-007-017-017/272-A
() 		2901007000NRG23300820222156324 30/08/2022 Chinnaponnu 2901007WL043440 Chinnaponnu 00176 IDIB000C061 1255 1255 Processed 14/10/2022 035858062 Chinnaponnu ()
19 KATTANKOLATHUR TN-01-007-017-017/273-A
() 		2901007000NRG23300820222156325 30/08/2022 Munusamy 2901007WL043440 Munusamy 00176 IDIB000C061 1255 1255 Processed 14/10/2022 035858062 Munusamy ()
20 KATTANKOLATHUR TN-01-007-017-017/467-A
() 		2901007000NRG23300820222156344 30/08/2022 Annammal. j 2901007WL043440 Annammal. j 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035858062 Annammal. j ()
21 KATTANKOLATHUR TN-01-007-017-017/478-A
() 		2901007000NRG23300820222156347 30/08/2022 Moorthy Sabapathy 2901007WL043440 Moorthy Sabapathy 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035858062 Moorthy Sabapathy ()
22 KATTANKOLATHUR TN-01-007-017-017/491-A
() 		2901007000NRG23300820222156352 30/08/2022 V. Nandhini 2901007WL043440 V. Nandhini 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035858062 V. Nandhini ()
23 KATTANKOLATHUR TN-01-007-017-017/543-A
() 		2901007000NRG23300820222156370 30/08/2022 Anusuya 2901007WL043440 Anusuya 00176 IDIB000C061 500 500 Processed 14/10/2022 035858062 Anusuya ()
24 KATTANKOLATHUR TN-01-007-017-017/548-A
() 		2901007000NRG23300820222156372 30/08/2022 Kasthuri 2901007WL043440 Kasthuri 00176 IDIB000C061 1250 1250 Processed 14/10/2022 035858062 Kasthuri ()
25 KATTANKOLATHUR TN-01-007-017-017/735-A
() 		2901007000NRG23300820222156390 30/08/2022 Anchalai 2901007WL043440 Anchalai 00176 IDIB000C061 1255 1255 Processed 14/10/2022 035858062 Anchalai ()
26 KATTANKOLATHUR TN-01-007-017-017/763-A
() 		2901007000NRG23300820222156392 30/08/2022 Selvi 2901007WL043440 Selvi 00176 IDIB000C061 251 251 Processed 14/10/2022 035858062 Selvi ()
27 KATTANKOLATHUR TN-01-007-017-017/882-a
() 		2901007000NRG23300820222156402 30/08/2022 G. Kala 2901007WL043440 G. Kala 00176 IDIB000C061 1255 1255 Processed 14/10/2022 035858062 G. Kala ()
28 KATTANKOLATHUR TN-01-007-017-017/955-a
() 		2901007000NRG23300820222156410 30/08/2022 Vallankanni 2901007WL043440 Vallankanni 00176 IDIB000C061 251 251 Processed 14/10/2022 035858062 Vallankanni ()
29 KATTANKOLATHUR TN-33-007-017-017/1288-A
() 		2901007000NRG23300820222156414 30/08/2022 Jicerani 2901007WL043440 Jicerani 00176 IDIB000C061 1255 1255 Processed 14/10/2022 035858062 Jicerani ()
30 KATTANKOLATHUR TN-33-007-017-017/1477-A
() 		2901007000NRG23300820222156415 30/08/2022 Inbaraj 2901007WL043440 Inbaraj 00176 IDIB000C061 1255 1255 Processed 14/10/2022 035858062 Inbaraj ()
SubTotal 30837 30837
Total 30837 30837

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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_800573 Indian Bank IDIB000C061 MELAMAIYUR 30837

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