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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222FTO_1243932
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-01-007-036-036/177-A
() 		2901007000NRG23051220223483108 06/12/2022 M.Lakshmi 2901007WL068328 M.Lakshmi 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 M.Lakshmi ()
2 KATTANKOLATHUR TN-01-007-036-036/205-A
() 		2901007000NRG23051220223483119 06/12/2022 Thulasi 2901007WL068328 Thulasi 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Thulasi ()
3 KATTANKOLATHUR TN-01-007-036-036/216-A
() 		2901007000NRG23051220223483124 06/12/2022 Anusuya 2901007WL068328 Anusuya 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Anusuya ()
4 KATTANKOLATHUR TN-01-007-036-036/233-A
() 		2901007000NRG23051220223483131 06/12/2022 Sarasu Sheshathiri 2901007WL068328 Sarasu Sheshathiri 00176 IDIB000A032 1275 1275 Processed 06/02/2023 017254989 Sarasu Sheshathiri ()
5 KATTANKOLATHUR TN-01-007-036-036/28-A
() 		2901007000NRG23051220223483142 06/12/2022 Indhirani 2901007WL068328 Indhirani 00176 IDIB000A032 1275 1275 Processed 06/02/2023 017254989 Indhirani ()
6 KATTANKOLATHUR TN-01-007-036-036/358-A
() 		2901007000NRG23051220223483161 06/12/2022 Amutha 2901007WL068328 Amutha 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Amutha ()
7 KATTANKOLATHUR TN-01-007-036-036/359-A
() 		2901007000NRG23051220223483162 06/12/2022 Dilli rani 2901007WL068328 Dilli rani 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Dilli rani ()
8 KATTANKOLATHUR TN-01-007-036-036/361-A
() 		2901007000NRG23051220223483164 06/12/2022 Revathy 2901007WL068328 Revathy 00176 IDIB000A032 1020 1020 Processed 06/02/2023 017254989 Revathy ()
9 KATTANKOLATHUR TN-01-007-036-036/362-A
() 		2901007000NRG23051220223483165 06/12/2022 Gomathi 2901007WL068328 Gomathi 00176 IDIB000A032 1275 1275 Processed 06/02/2023 017254989 Gomathi ()
10 KATTANKOLATHUR TN-01-007-036-036/364-A
() 		2901007000NRG23051220223483166 06/12/2022 Indhira 2901007WL068328 Indhira 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Indhira ()
11 KATTANKOLATHUR TN-01-007-036-036/365-A
() 		2901007000NRG23051220223483167 06/12/2022 Renuga 2901007WL068328 Renuga 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Renuga ()
12 KATTANKOLATHUR TN-01-007-036-036/368-A
() 		2901007000NRG23051220223483168 06/12/2022 Meena 2901007WL068328 Meena 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Meena ()
13 KATTANKOLATHUR TN-01-007-036-036/369-A
() 		2901007000NRG23051220223483169 06/12/2022 Kavitha 2901007WL068328 Kavitha 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Kavitha ()
14 KATTANKOLATHUR TN-01-007-036-036/372-A
() 		2901007000NRG23051220223483170 06/12/2022 Sarala 2901007WL068328 Sarala 00176 IDIB000A032 1275 1275 Processed 06/02/2023 017254989 Sarala ()
15 KATTANKOLATHUR TN-01-007-036-036/376-A
() 		2901007000NRG23051220223483171 06/12/2022 meena 2901007WL068328 meena 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 meena ()
16 KATTANKOLATHUR TN-01-007-036-036/380-A
() 		2901007000NRG23051220223483172 06/12/2022 Sathya 2901007WL068328 Sathya 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Sathya ()
17 KATTANKOLATHUR TN-01-007-036-036/393-A
() 		2901007000NRG23051220223483173 06/12/2022 Umavathi 2901007WL068328 Umavathi 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Umavathi ()
18 KATTANKOLATHUR TN-01-007-036-036/400-A
() 		2901007000NRG23051220223483174 06/12/2022 Sudha 2901007WL068328 Sudha 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Sudha ()
19 KATTANKOLATHUR TN-01-007-036-036/410-A
() 		2901007000NRG23051220223483175 06/12/2022 Padmavathi 2901007WL068328 Padmavathi 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Padmavathi ()
20 KATTANKOLATHUR TN-01-007-036-036/416-A
() 		2901007000NRG23051220223483176 06/12/2022 Mageswari 2901007WL068328 Mageswari 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Mageswari ()
21 KATTANKOLATHUR TN-01-007-036-036/68-A
() 		2901007000NRG23051220223483189 06/12/2022 Kanniappan 2901007WL068328 Kanniappan 00176 IDIB000A032 1686 1686 Processed 06/02/2023 017254989 Kanniappan ()
SubTotal 30756 30756
Total 30756 30756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222FTO_1243932 Indian Bank IDIB000A032 Athur 3060
2 KATTANKOLATHUR TN2901007_061222FTO_1243932 Indian Bank IDIB000A032 ATTUR 27696

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