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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230722FTO_595635
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-01-007-003-001/657-A
() 		2901007000NRG23230720221539855 23/07/2022 Arumugam 2901007WL031649 Arumugam 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Arumugam ()
2 KATTANKOLATHUR TN-01-007-003-001/674-A
() 		2901007000NRG23230720221539857 23/07/2022 Kalaiselvi 2901007WL031649 Kalaiselvi 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Kalaiselvi ()
3 KATTANKOLATHUR TN-01-007-003-001/84-B
() 		2901007000NRG23230720221539859 23/07/2022 S.Sivagami 2901007WL031649 S.Sivagami 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 S.Sivagami ()
4 KATTANKOLATHUR TN-01-007-003-003/298-A
() 		2901007000NRG23230720221539887 23/07/2022 JAYARAMAN 2901007WL031649 JAYARAMAN 00176 IDIB000M122 1488 1488 Processed 02/08/2022 013645527 JAYARAMAN ()
5 KATTANKOLATHUR TN-01-007-003-003/321-A
() 		2901007000NRG23230720221539892 23/07/2022 Thulasi 2901007WL031649 Thulasi 00176 IDIB000M122 992 992 Processed 02/08/2022 013645527 Thulasi ()
6 KATTANKOLATHUR TN-01-007-003-003/346-A
() 		2901007000NRG23230720221539898 23/07/2022 Muniammal 2901007WL031649 Muniammal 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013645527 Muniammal ()
7 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG23230720221539901 23/07/2022 Muthu 2901007WL031649 Muthu 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013645527 Muthu ()
8 KATTANKOLATHUR TN-01-007-003-003/413-A
() 		2901007000NRG23230720221539909 23/07/2022 Kavitha 2901007WL031649 Kavitha 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013645527 Kavitha ()
9 KATTANKOLATHUR TN-01-007-003-003/415-A
() 		2901007000NRG23230720221539910 23/07/2022 Gowthami 2901007WL031649 Gowthami 00176 IDIB000M122 1494 1494 Processed 02/08/2022 013645527 Gowthami ()
10 KATTANKOLATHUR TN-01-007-003-003/585-A
() 		2901007000NRG23230720221539932 23/07/2022 Kottiyappan 2901007WL031649 Kottiyappan 00176 IDIB000M122 1500 1500 Processed 02/08/2022 013645527 Kottiyappan ()
11 KATTANKOLATHUR TN-01-007-003-003/714-A
() 		2901007000NRG23230720221539946 23/07/2022 Priya 2901007WL031649 Priya 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Priya ()
12 KATTANKOLATHUR TN-01-007-003-003/727-A
() 		2901007000NRG23230720221539947 23/07/2022 A.Valarmathi 2901007WL031649 A.Valarmathi 00176 IDIB000M122 1235 1235 Processed 02/08/2022 013645527 A.Valarmathi ()
13 KATTANKOLATHUR TN-01-007-003-003/74-A
() 		2901007000NRG23230720221539948 23/07/2022 ALATTAN M 2901007WL031649 ALATTAN M 00176 IDIB000M122 1686 1686 Processed 02/08/2022 013645527 ALATTAN M ()
14 KATTANKOLATHUR TN-01-007-003-003/740-A
() 		2901007000NRG23230720221539949 23/07/2022 Deepa 2901007WL031649 Deepa 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Deepa ()
15 KATTANKOLATHUR TN-01-007-003-003/748-A
() 		2901007000NRG23230720221539950 23/07/2022 Ansar 2901007WL031649 Ansar 00176 IDIB000M122 1686 1686 Processed 02/08/2022 013645527 Ansar ()
16 KATTANKOLATHUR TN-01-007-003-003/758-A
() 		2901007000NRG23230720221539951 23/07/2022 Jayalakshmi 2901007WL031649 Jayalakshmi 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Jayalakshmi ()
17 KATTANKOLATHUR TN-01-007-003-003/760-A
() 		2901007000NRG23230720221539953 23/07/2022 Saraswathi 2901007WL031649 Saraswathi 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Saraswathi ()
18 KATTANKOLATHUR TN-01-007-003-003/779-A
() 		2901007000NRG23230720221539954 23/07/2022 Kalaiselvi 2901007WL031649 Kalaiselvi 00176 IDIB000M122 1482 1482 Processed 02/08/2022 013645527 Kalaiselvi ()
19 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG23230720221539956 23/07/2022 Gomathi 2901007WL031649 Gomathi 00176 IDIB000M122 744 744 Processed 02/08/2022 013645527 Gomathi ()
SubTotal 27163 27163
Total 27163 27163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230722FTO_595635 Indian Bank IDIB000M122 MARAIMALAI NAGAR 27163

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