Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090823FTO_622332
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-01-007-032-004/3014-A
() 		2901007000NRG24090820232051518 09/08/2023 Manonancy 2901007WL0029418 Manonancy 00078 CNRB0003751 532 532 Processed 14/11/2023 038815839 Manonancy ()
2 KATTANKOLATHUR TN-01-007-032-032/1114-A
() 		2901007000NRG24090820232051519 09/08/2023 Malathi 2901007WL0029418 Malathi 00078 CNRB0003751 789 789 Processed 14/11/2023 038815839 Malathi ()
3 KATTANKOLATHUR TN-01-007-032-032/1500-A
() 		2901007000NRG24090820232051520 09/08/2023 Revathi 2901007WL0029418 Revathi 00078 CNRB0003751 264 264 Rejected 17/11/2023 038815839 A/c Blocked or Frozen
4 KATTANKOLATHUR TN-01-007-032-032/2122-A
() 		2901007000NRG24090820232051521 09/08/2023 Pushpa 2901007WL0029418 Pushpa 00078 CNRB0003751 1325 1325 Processed 14/11/2023 038815839 Pushpa ()
5 KATTANKOLATHUR TN-01-007-032-032/3255-A
() 		2901007000NRG24090820232051522 09/08/2023 Govindammal 2901007WL0029418 Govindammal 00078 CNRB0003751 1056 1056 Processed 14/11/2023 038815839 Govindammal ()
SubTotal 3966 3966
6 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG24090820232051515 09/08/2023 Vedhachalam 2901007WL0029416 Vedhachalam 00176 IDIB000A032 1008 1008 Processed 14/11/2023 038815839 Vedhachalam ()
SubTotal 1008 1008
7 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24090820232051503 09/08/2023 Mahalakshmi 2901007WL0029411 Mahalakshmi 00176 IDIB000N056 780 780 Processed 14/11/2023 038815839 Mahalakshmi ()
8 KATTANKOLATHUR TN-01-007-019-020/1048-A
() 		2901007000NRG24090820232051513 09/08/2023 Parvthy 2901007WL0029414 Parvthy 00176 IDIB000N056 1052 1052 Processed 14/11/2023 038815839 Parvthy ()
SubTotal 1832 1832
9 KATTANKOLATHUR TN-01-007-020-020/747-A
() 		2901007000NRG24090820232051512 09/08/2023 Divya 2901007WL0029413 Divya 00176 IDIB000O005 1470 1470 Processed 14/11/2023 038815839 Divya ()
SubTotal 1470 1470
10 KATTANKOLATHUR TN-01-007-018-006/1806-A
() 		2901007000NRG24090820232051505 09/08/2023 Chinnammal 2901007WL0029412 Chinnammal 00177 IOBA0000412 1310 1310 Processed 14/11/2023 038815839 Chinnammal ()
11 KATTANKOLATHUR TN-01-007-018-018/1242-A
() 		2901007000NRG24090820232051506 09/08/2023 Buvaneshwari 2901007WL0029412 Buvaneshwari 00177 IOBA0000412 1044 1044 Processed 14/11/2023 038815839 Buvaneshwari ()
12 KATTANKOLATHUR TN-01-007-018-018/1251-A
() 		2901007000NRG24090820232051507 09/08/2023 Chinnaponnu 2901007WL0029412 Chinnaponnu 00177 IOBA0000412 1305 1305 Processed 14/11/2023 038815839 Chinnaponnu ()
13 KATTANKOLATHUR TN-01-007-018-018/1673-A
() 		2901007000NRG24090820232051508 09/08/2023 Sathyavani 2901007WL0029412 Sathyavani 00177 IOBA0000412 1315 1315 Processed 14/11/2023 038815839 Sathyavani ()
14 KATTANKOLATHUR TN-01-007-018-018/2259-A
() 		2901007000NRG24090820232051509 09/08/2023 Indhira 2901007WL0029412 Indhira 00177 IOBA0000412 1048 1048 Processed 14/11/2023 038815839 Indhira ()
15 KATTANKOLATHUR TN-01-007-018-018/560-A
() 		2901007000NRG24090820232051510 09/08/2023 Mariyal 2901007WL0029412 Mariyal 00177 IOBA0000412 1310 1310 Processed 14/11/2023 038815839 Mariyal ()
16 KATTANKOLATHUR TN-01-007-018-018/714-A
() 		2901007000NRG24090820232051511 09/08/2023 Thulasiyammal 2901007WL0029412 Thulasiyammal 00177 IOBA0000412 1315 1315 Processed 14/11/2023 038815839 Thulasiyammal ()
SubTotal 8647 8647
17 KATTANKOLATHUR TN-01-007-027-027/1177-A
() 		2901007000NRG24090820232051514 09/08/2023 K TamilSelvi 2901007WL0029415 K TamilSelvi 00177 IOBA0001886 1000 1000 Processed 14/11/2023 038815839 K TamilSelvi ()
SubTotal 1000 1000
18 KATTANKOLATHUR TN-01-007-018-002/1960-A
() 		2901007000NRG24090820232051504 09/08/2023 Selvi 2901007WL0029412 Selvi 00177 IOBA0003596 783 783 Processed 14/11/2023 038815839 Selvi ()
SubTotal 783 783
19 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24090820232051516 09/08/2023 Dillibabu 2901007WL0029417 Dillibabu 00415 SBIN0000824 792 792 Processed 14/11/2023 038815839 Dillibabu ()
20 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG24090820232051517 09/08/2023 sumithra 2901007WL0029417 sumithra 00415 SBIN0000824 1470 1470 Processed 14/11/2023 038815839 sumithra ()
SubTotal 2262 2262
Total 20968 20968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090823FTO_622332 Canara Bank CNRB0003751 URAPAKKAM 3966
2 KATTANKOLATHUR TN2901007_090823FTO_622332 Indian Bank IDIB000A032 ATTUR 1008
3 KATTANKOLATHUR TN2901007_090823FTO_622332 Indian Bank IDIB000N056 NALLAMBAKKAM 1832
4 KATTANKOLATHUR TN2901007_090823FTO_622332 Indian Bank IDIB000O005 OZHALUR 1470
5 KATTANKOLATHUR TN2901007_090823FTO_622332 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 8647
6 KATTANKOLATHUR TN2901007_090823FTO_622332 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 1000
7 KATTANKOLATHUR TN2901007_090823FTO_622332 Indian Overseas Bank IOBA0003596 ALAPAKKAM 783
8 KATTANKOLATHUR TN2901007_090823FTO_622332 State Bank of India SBIN0000824 CHINGLEPUT 2262

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