Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_120922FTO_859319
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-01-007-007-001/594-A
() 		2901007000NRG23080920222285292 12/09/2022 Sumathi 2901007WL045956 Sumathi 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035857992 Sumathi ()
2 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG23080920222285293 12/09/2022 Nirmala 2901007WL045956 Nirmala 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035857992 Nirmala ()
3 KATTANKOLATHUR TN-01-007-007-001/674-A
() 		2901007000NRG23080920222285294 12/09/2022 Vijayalakshmi 2901007WL045956 Vijayalakshmi 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035857992 Vijayalakshmi ()
4 KATTANKOLATHUR TN-01-007-007-001/722-A
() 		2901007000NRG23080920222285295 12/09/2022 Hemalatha 2901007WL045956 Hemalatha 00176 IDIB000C022 1000 1000 Processed 14/10/2022 035857992 Hemalatha ()
5 KATTANKOLATHUR TN-01-007-007-007/169-A
() 		2901007000NRG23080920222285301 12/09/2022 Chokkammal 2901007WL045956 Chokkammal 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035857992 Chokkammal ()
6 KATTANKOLATHUR TN-01-007-007-007/294-A
() 		2901007000NRG23080920222285308 12/09/2022 Rukmani 2901007WL045956 Rukmani 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035857992 Rukmani ()
7 KATTANKOLATHUR TN-01-007-007-007/313-A
() 		2901007000NRG23080920222285316 12/09/2022 N Shantha 2901007WL045956 N Shantha 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035857992 N Shantha ()
8 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG23080920222285321 12/09/2022 Ponnammal 2901007WL045956 Ponnammal 00176 IDIB000C022 1250 1250 Processed 14/10/2022 035857992 Ponnammal ()
9 KATTANKOLATHUR TN-01-007-007-007/351-A
() 		2901007000NRG23080920222285324 12/09/2022 Parvathi 2901007WL045956 Parvathi 00176 IDIB000C022 753 753 Processed 14/10/2022 035857992 Parvathi ()
10 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG23080920222285358 12/09/2022 Amsa 2901007WL045956 Amsa 00176 IDIB000C022 1000 1000 Processed 14/10/2022 035857992 Amsa ()
11 KATTANKOLATHUR TN-01-007-007-007/652-A
() 		2901007000NRG23080920222285359 12/09/2022 Masila 2901007WL045956 Masila 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035857992 Masila ()
12 KATTANKOLATHUR TN-01-007-007-007/659-A
() 		2901007000NRG23080920222285360 12/09/2022 Gayathri 2901007WL045956 Gayathri 00176 IDIB000C022 500 500 Processed 14/10/2022 035857992 Gayathri ()
13 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG23080920222285361 12/09/2022 Deepika 2901007WL045956 Deepika 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035857992 Deepika ()
14 KATTANKOLATHUR TN-01-007-007-007/73-A
() 		2901007000NRG23080920222285362 12/09/2022 Lalitha 2901007WL045956 Lalitha 00176 IDIB000C022 1500 1500 Processed 14/10/2022 035857992 Lalitha ()
15 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG23080920222285366 12/09/2022 Rajeshwari 2901007WL045956 Rajeshwari 00176 IDIB000C022 251 251 Processed 14/10/2022 035857992 Rajeshwari ()
SubTotal 17254 17254
Total 17254 17254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_120922FTO_859319 Indian Bank IDIB000C022 CHENGALPATTU 17254

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