Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_21862
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-01-007-029-004/1543-A
() 		2901007000NRG22040420224853143 04/04/2022 Sathiya 2901007WL083137 Sathiya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sathiya ()
2 KATTANKOLATHUR TN-01-007-029-004/1566-A
() 		2901007000NRG22040420224853144 04/04/2022 SarojiniDevi 2901007WL083137 SarojiniDevi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 SarojiniDevi ()
3 KATTANKOLATHUR TN-01-007-029-004/1567-A
() 		2901007000NRG22040420224853145 04/04/2022 Janagi 2901007WL083137 Janagi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Janagi ()
4 KATTANKOLATHUR TN-01-007-029-004/1662-A
() 		2901007000NRG22040420224853146 04/04/2022 Vimaladevi 2901007WL083137 Vimaladevi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Vimaladevi ()
5 KATTANKOLATHUR TN-01-007-029-029/119-A
() 		2901007000NRG22040420224853154 04/04/2022 Santhanam 2901007WL083137 Santhanam 00176 IDIB000A032 1434 1434 Rejected 07/05/2022 020520398 No Such Account
6 KATTANKOLATHUR TN-01-007-029-029/1459-A
() 		2901007000NRG22040420224853171 04/04/2022 Sathya 2901007WL083137 Sathya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sathya ()
7 KATTANKOLATHUR TN-01-007-029-029/1536-A
() 		2901007000NRG22040420224853176 04/04/2022 Renuka 2901007WL083137 Renuka 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Renuka ()
8 KATTANKOLATHUR TN-01-007-029-029/1583-A
() 		2901007000NRG22040420224853177 04/04/2022 Annapoorani 2901007WL083137 Annapoorani 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Annapoorani ()
9 KATTANKOLATHUR TN-01-007-029-029/1664-A
() 		2901007000NRG22040420224853179 04/04/2022 Gayathiri 2901007WL083137 Gayathiri 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Gayathiri ()
10 KATTANKOLATHUR TN-01-007-029-029/218-A
() 		2901007000NRG22040420224853191 04/04/2022 Mohana 2901007WL083137 Mohana 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 Mohana ()
11 KATTANKOLATHUR TN-01-007-029-029/221-A
() 		2901007000NRG22040420224853194 04/04/2022 Jaya 2901007WL083137 Jaya 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 Jaya ()
12 KATTANKOLATHUR TN-01-007-029-029/236-A
() 		2901007000NRG22040420224853208 04/04/2022 Gandhimathi 2901007WL083137 Gandhimathi 00176 IDIB000A032 1422 1422 Processed 05/05/2022 020520398 Gandhimathi ()
13 KATTANKOLATHUR TN-01-007-029-029/240-A
() 		2901007000NRG22040420224853214 04/04/2022 Meenatchi 2901007WL083137 Meenatchi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Meenatchi ()
14 KATTANKOLATHUR TN-01-007-029-029/263-A
() 		2901007000NRG22040420224853227 04/04/2022 Kasthuri 2901007WL083137 Kasthuri 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kasthuri ()
15 KATTANKOLATHUR TN-01-007-029-029/32-A
() 		2901007000NRG22040420224853239 04/04/2022 Rupavathy 2901007WL083137 Rupavathy 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Rupavathy ()
16 KATTANKOLATHUR TN-01-007-029-029/362-A
() 		2901007000NRG22040420224853242 04/04/2022 Keliammal 2901007WL083137 Keliammal 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Keliammal ()
17 KATTANKOLATHUR TN-01-007-029-029/362-A
() 		2901007000NRG22040420224853241 04/04/2022 Muthumari 2901007WL083137 Muthumari 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Muthumari ()
18 KATTANKOLATHUR TN-01-007-029-029/620-A
() 		2901007000NRG22040420224853258 04/04/2022 Sekar 2901007WL083137 Sekar 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Sekar ()
19 KATTANKOLATHUR TN-33-007-029-001/1559-A
() 		2901007000NRG22040420224853282 04/04/2022 Aswiniya 2901007WL083137 Aswiniya 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Aswiniya ()
20 KATTANKOLATHUR TN-33-007-029-004/1541-A
() 		2901007000NRG22040420224853283 04/04/2022 Shenbagavalli 2901007WL083137 Shenbagavalli 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Shenbagavalli ()
21 KATTANKOLATHUR TN-33-007-029-004/1542-A
() 		2901007000NRG22040420224853284 04/04/2022 Kalyani 2901007WL083137 Kalyani 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kalyani ()
22 KATTANKOLATHUR TN-33-007-029-004/1547-A
() 		2901007000NRG22040420224853285 04/04/2022 Lakshmi 2901007WL083137 Lakshmi 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Lakshmi ()
23 KATTANKOLATHUR TN-33-007-029-004/1549-A
() 		2901007000NRG22040420224853286 04/04/2022 Logeshwari 2901007WL083137 Logeshwari 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Logeshwari ()
24 KATTANKOLATHUR TN-33-007-029-004/1551-A
() 		2901007000NRG22040420224853287 04/04/2022 Sudha 2901007WL083137 Sudha 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Sudha ()
25 KATTANKOLATHUR TN-33-007-029-004/1552-A
() 		2901007000NRG22040420224853288 04/04/2022 Kalpana 2901007WL083137 Kalpana 00176 IDIB000A032 1428 1428 Processed 05/05/2022 020520398 Kalpana ()
26 KATTANKOLATHUR TN-33-007-029-004/1554-A
() 		2901007000NRG22040420224853289 04/04/2022 Valli 2901007WL083137 Valli 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Valli ()
27 KATTANKOLATHUR TN-33-007-029-004/1557-A
() 		2901007000NRG22040420224853291 04/04/2022 Devipriya 2901007WL083137 Devipriya 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Devipriya ()
28 KATTANKOLATHUR TN-33-007-029-004/1558-A
() 		2901007000NRG22040420224853292 04/04/2022 Thara 2901007WL083137 Thara 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Thara ()
29 KATTANKOLATHUR TN-33-007-029-004/1562-A
() 		2901007000NRG22040420224853293 04/04/2022 Bharathi 2901007WL083137 Bharathi 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Bharathi ()
30 KATTANKOLATHUR TN-33-007-029-004/1568-A
() 		2901007000NRG22040420224853294 04/04/2022 Nandhini 2901007WL083137 Nandhini 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Nandhini ()
31 KATTANKOLATHUR TN-33-007-029-004/1569-A
() 		2901007000NRG22040420224853295 04/04/2022 Nandhini 2901007WL083137 Nandhini 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Nandhini ()
32 KATTANKOLATHUR TN-33-007-029-004/1570-A
() 		2901007000NRG22040420224853296 04/04/2022 Kala 2901007WL083137 Kala 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Kala ()
33 KATTANKOLATHUR TN-33-007-029-004/1571-B
() 		2901007000NRG22040420224853297 04/04/2022 Malar 2901007WL083137 Malar 00176 IDIB000A032 1434 1434 Processed 05/05/2022 020520398 Malar ()
SubTotal 47166 47166
34 KATTANKOLATHUR TN-01-007-029-029/117-A
() 		2901007000NRG22040420224853153 04/04/2022 Devaki 2901007WL083137 Devaki 00176 IDIB000S027 1434 1434 Processed 05/05/2022 020520398 Devaki ()
SubTotal 1434 1434
35 KATTANKOLATHUR TN-33-007-029-004/1555-A
() 		2901007000NRG22040420224853290 04/04/2022 Bhuvana 2901007WL083137 Bhuvana 00546 CIUB0000444 1434 1434 Processed 05/05/2022 020520398 Bhuvana ()
SubTotal 1434 1434
Total 50034 50034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_21862 Indian Bank IDIB000A032 Athur 4278
2 KATTANKOLATHUR TN2901007_040422FTO_21862 Indian Bank IDIB000A032 ATTUR 42888
3 KATTANKOLATHUR TN2901007_040422FTO_21862 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1434
4 KATTANKOLATHUR TN2901007_040422FTO_21862 City Union Bank CIUB0000444 THIMMAVARAM 1434

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