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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_984930
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-01-007-022-001/557-A
() 		2901007000NRG23071020222673004 08/10/2022 Meena Chokkan 2901007WL053373 Meena Chokkan 00176 IDIB000C061 1008 1008 Processed 13/10/2022 033431873 Meena Chokkan ()
2 KATTANKOLATHUR TN-01-007-022-001/563-A
() 		2901007000NRG23071020222673005 08/10/2022 Vijay Nagappan 2901007WL053373 Vijay Nagappan 00176 IDIB000C061 1008 1008 Processed 13/10/2022 033431873 Vijay Nagappan ()
3 KATTANKOLATHUR TN-01-007-022-022/166-A
() 		2901007000NRG23071020222673017 08/10/2022 Queenmari 2901007WL053373 Queenmari 00176 IDIB000C061 756 756 Processed 13/10/2022 033431873 Queenmari ()
4 KATTANKOLATHUR TN-01-007-022-022/186-A
() 		2901007000NRG23071020222673020 08/10/2022 Masilamani 2901007WL053373 Masilamani 00176 IDIB000C061 1008 1008 Processed 13/10/2022 033431873 Masilamani ()
5 KATTANKOLATHUR TN-01-007-022-022/191-A
() 		2901007000NRG23071020222673023 08/10/2022 ANBARASI 2901007WL053373 ANBARASI 00176 IDIB000C061 1008 1008 Processed 13/10/2022 033431873 ANBARASI ()
6 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG23071020222673028 08/10/2022 Vijayan 2901007WL053373 Vijayan 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Vijayan ()
7 KATTANKOLATHUR TN-01-007-022-022/454-A
() 		2901007000NRG23071020222673044 08/10/2022 Lakshmi priya 2901007WL053373 Lakshmi priya 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Lakshmi priya ()
8 KATTANKOLATHUR TN-01-007-022-022/508-A
() 		2901007000NRG23071020222673051 08/10/2022 Kamalavalli V 2901007WL053373 Kamalavalli V 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Kamalavalli V ()
9 KATTANKOLATHUR TN-01-007-022-022/510-A
() 		2901007000NRG23071020222673052 08/10/2022 Kalpana S 2901007WL053373 Kalpana S 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Kalpana S ()
10 KATTANKOLATHUR TN-01-007-022-022/517-A
() 		2901007000NRG23071020222673053 08/10/2022 Amulu S 2901007WL053373 Amulu S 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Amulu S ()
11 KATTANKOLATHUR TN-01-007-022-022/53-A
() 		2901007000NRG23071020222673054 08/10/2022 Elumalai 2901007WL053373 Elumalai 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Elumalai ()
12 KATTANKOLATHUR TN-01-007-022-022/559-A
() 		2901007000NRG23071020222673055 08/10/2022 Sathya Gunasekaran 2901007WL053373 Sathya Gunasekaran 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Sathya Gunasekaran ()
13 KATTANKOLATHUR TN-01-007-022-022/560-A
() 		2901007000NRG23071020222673057 08/10/2022 Daffy V 2901007WL053373 Daffy V 00176 IDIB000C061 753 753 Processed 13/10/2022 033431873 Daffy V ()
14 KATTANKOLATHUR TN-01-007-022-022/84-A
() 		2901007000NRG23071020222673063 08/10/2022 Batsha 2901007WL053373 Batsha 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431873 Batsha ()
15 KATTANKOLATHUR TN-01-007-022-022/98-A
() 		2901007000NRG23071020222673066 08/10/2022 Shantha 2901007WL053373 Shantha 00176 IDIB000C061 1008 1008 Processed 13/10/2022 033431873 Shantha ()
SubTotal 14581 14581
Total 14581 14581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_984930 Indian Bank IDIB000C061 MELAMAIYUR 14581

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