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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_927559
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
() 		2901007000NRG23260920222503026 27/09/2022 Sumathi 2901007WL050397 Sumathi 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Sumathi ()
2 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG23260920222503029 27/09/2022 Nirmala 2901007WL050397 Nirmala 00176 IDIB000C022 1260 1260 Processed 12/10/2022 030361514 Nirmala ()
3 KATTANKOLATHUR TN-01-007-007-001/674-A
() 		2901007000NRG23260920222503030 27/09/2022 Vijayalakshmi 2901007WL050397 Vijayalakshmi 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Vijayalakshmi ()
4 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG23260920222503031 27/09/2022 Uma 2901007WL050397 Uma 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361514 Uma ()
5 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23260920222503032 27/09/2022 Geethapriya 2901007WL050397 Geethapriya 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361514 Geethapriya ()
6 KATTANKOLATHUR TN-01-007-007-001/722-A
() 		2901007000NRG23260920222503033 27/09/2022 Hemalatha 2901007WL050397 Hemalatha 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361514 Hemalatha ()
7 KATTANKOLATHUR TN-01-007-007-007/169-A
() 		2901007000NRG23260920222503039 27/09/2022 Chokkammal 2901007WL050397 Chokkammal 00176 IDIB000C022 756 756 Processed 12/10/2022 030361514 Chokkammal ()
8 KATTANKOLATHUR TN-01-007-007-007/283-A
() 		2901007000NRG23260920222503057 27/09/2022 Saradha 2901007WL050397 Saradha 00176 IDIB000C022 1500 1500 Processed 12/10/2022 030361514 Saradha ()
9 KATTANKOLATHUR TN-01-007-007-007/294-A
() 		2901007000NRG23260920222503061 27/09/2022 Rukmani 2901007WL050397 Rukmani 00176 IDIB000C022 1500 1500 Processed 12/10/2022 030361514 Rukmani ()
10 KATTANKOLATHUR TN-01-007-007-007/313-A
() 		2901007000NRG23260920222503072 27/09/2022 N Shantha 2901007WL050397 N Shantha 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 N Shantha ()
11 KATTANKOLATHUR TN-01-007-007-007/324-A
() 		2901007000NRG23260920222503076 27/09/2022 Meenakshi 2901007WL050397 Meenakshi 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361514 Meenakshi ()
12 KATTANKOLATHUR TN-01-007-007-007/331-A
() 		2901007000NRG23260920222503080 27/09/2022 Ponnammal 2901007WL050397 Ponnammal 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361514 Ponnammal ()
13 KATTANKOLATHUR TN-01-007-007-007/351-A
() 		2901007000NRG23260920222503088 27/09/2022 Kalaiyarasi 2901007WL050397 Kalaiyarasi 00176 IDIB000C022 1260 1260 Processed 12/10/2022 030361514 Kalaiyarasi ()
14 KATTANKOLATHUR TN-01-007-007-007/351-A
() 		2901007000NRG23260920222503087 27/09/2022 Parvathi 2901007WL050397 Parvathi 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Parvathi ()
15 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG23260920222503089 27/09/2022 Sagunthala 2901007WL050397 Sagunthala 00176 IDIB000C022 1260 1260 Processed 12/10/2022 030361514 Sagunthala ()
16 KATTANKOLATHUR TN-01-007-007-007/528-A
() 		2901007000NRG23260920222503133 27/09/2022 Dhanasekaran 2901007WL050397 Dhanasekaran 00176 IDIB000C022 1260 1260 Processed 12/10/2022 030361514 Dhanasekaran ()
17 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG23260920222503147 27/09/2022 Amsa 2901007WL050397 Amsa 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Amsa ()
18 KATTANKOLATHUR TN-01-007-007-007/652-A
() 		2901007000NRG23260920222503148 27/09/2022 Masila 2901007WL050397 Masila 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Masila ()
19 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG23260920222503149 27/09/2022 Kalpana 2901007WL050397 Kalpana 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Kalpana ()
20 KATTANKOLATHUR TN-01-007-007-007/659-A
() 		2901007000NRG23260920222503150 27/09/2022 Gayathri 2901007WL050397 Gayathri 00176 IDIB000C022 756 756 Processed 12/10/2022 030361514 Gayathri ()
21 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG23260920222503151 27/09/2022 Deepika 2901007WL050397 Deepika 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Deepika ()
22 KATTANKOLATHUR TN-01-007-007-007/73-A
() 		2901007000NRG23260920222503153 27/09/2022 Lalitha 2901007WL050397 Lalitha 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361514 Lalitha ()
23 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG23260920222503163 27/09/2022 Rajeshwari 2901007WL050397 Rajeshwari 00176 IDIB000C022 1512 1512 Processed 12/10/2022 030361514 Rajeshwari ()
SubTotal 32196 32196
Total 32196 32196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_927559 Indian Bank IDIB000C022 CHENGALPATTU 32196

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