Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022FTO_1024354
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-33-007-024-024/878-A
() 		2901007000NRG23171020222790821 17/10/2022 Vanitha 2901007WL055377 Vanitha 00176 IDIB000C022 1255 1255 Processed 26/10/2022 010578461 Vanitha ()
2 KATTANKOLATHUR TN-33-007-024-024/879-A
() 		2901007000NRG23171020222790822 17/10/2022 Divya 2901007WL055377 Divya 00176 IDIB000C022 1255 1255 Processed 26/10/2022 010578461 Divya ()
3 KATTANKOLATHUR TN-33-007-024-024/923-A
() 		2901007000NRG23171020222790823 17/10/2022 Poonkodi 2901007WL055377 Poonkodi 00176 IDIB000C022 1255 1255 Processed 26/10/2022 010578461 Poonkodi ()
4 KATTANKOLATHUR TN-33-007-024-024/941-A
() 		2901007000NRG23171020222790825 17/10/2022 Geetha 2901007WL055377 Geetha 00176 IDIB000C022 753 753 Processed 26/10/2022 010578461 Geetha ()
SubTotal 4518 4518
5 KATTANKOLATHUR TN-01-007-024-024/910-A
() 		2901007000NRG23171020222790812 17/10/2022 T. Pown 2901007WL055377 T. Pown 00176 IDIB000C061 1250 1250 Processed 26/10/2022 010578461 T. Pown ()
6 KATTANKOLATHUR TN-01-007-024-024/942-B
() 		2901007000NRG23171020222790813 17/10/2022 R. Arulmozhi 2901007WL055377 R. Arulmozhi 00176 IDIB000C061 1250 1250 Processed 26/10/2022 010578461 R. Arulmozhi ()
7 KATTANKOLATHUR TN-01-007-024-024/943-A
() 		2901007000NRG23171020222790814 17/10/2022 V. Priya 2901007WL055377 V. Priya 00176 IDIB000C061 1250 1250 Processed 26/10/2022 010578461 V. Priya ()
8 KATTANKOLATHUR TN-01-007-024-024/976-A
() 		2901007000NRG23171020222790815 17/10/2022 S. Ganammal 2901007WL055377 S. Ganammal 00176 IDIB000C061 1250 1250 Processed 26/10/2022 010578461 S. Ganammal ()
9 KATTANKOLATHUR TN-01-007-024-024/977-A
() 		2901007000NRG23171020222790816 17/10/2022 R. Thilagavathi 2901007WL055377 R. Thilagavathi 00176 IDIB000C061 1250 1250 Processed 26/10/2022 010578461 R. Thilagavathi ()
10 KATTANKOLATHUR TN-01-007-024-024/979-A
() 		2901007000NRG23171020222790817 17/10/2022 R. Geetha 2901007WL055377 R. Geetha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578461 R. Geetha ()
11 KATTANKOLATHUR TN-01-007-024-024/980-A
() 		2901007000NRG23171020222790818 17/10/2022 S. Selvi 2901007WL055377 S. Selvi 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578461 S. Selvi ()
12 KATTANKOLATHUR TN-01-007-024-024/991-A
() 		2901007000NRG23171020222790819 17/10/2022 K. Kanniyammal 2901007WL055377 K. Kanniyammal 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578461 K. Kanniyammal ()
13 KATTANKOLATHUR TN-01-007-024-024/992-A
() 		2901007000NRG23171020222790820 17/10/2022 P. Mageshwari 2901007WL055377 P. Mageshwari 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578461 P. Mageshwari ()
14 KATTANKOLATHUR TN-33-007-024-024/939-A
() 		2901007000NRG23171020222790824 17/10/2022 Devika 2901007WL055377 Devika 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578461 Devika ()
SubTotal 12525 12525
15 KATTANKOLATHUR TN-33-007-024-024/944-A
() 		2901007000NRG23171020222790826 17/10/2022 Elumalai 2901007WL055377 Elumalai 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Elumalai ()
SubTotal 1255 1255
Total 18298 18298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022FTO_1024354 Indian Bank IDIB000C022 CHENGALPATTU 4518
2 KATTANKOLATHUR TN2901007_171022FTO_1024354 Indian Bank IDIB000C061 MELAMAIYUR 12525
3 KATTANKOLATHUR TN2901007_171022FTO_1024354 Indian Bank IDIB000O005 OZHALUR 1255

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