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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022FTO_951608
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-01-007-035-035/1001-A
() 		2901007000NRG23300920222581693 01/10/2022 Suganya 2901007WL051795 Suganya 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Suganya ()
2 KATTANKOLATHUR TN-01-007-035-035/1007-A
() 		2901007000NRG23300920222581695 01/10/2022 Kanniammal 2901007WL051795 Kanniammal 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Kanniammal ()
3 KATTANKOLATHUR TN-01-007-035-035/1690-A
() 		2901007000NRG23300920222581742 01/10/2022 RANI 2901007WL051795 RANI 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 RANI ()
4 KATTANKOLATHUR TN-01-007-035-035/1709-A
() 		2901007000NRG23300920222581745 01/10/2022 Sumathi 2901007WL051795 Sumathi 00177 IOBA0001657 843 843 Processed 12/10/2022 030361529 Sumathi ()
5 KATTANKOLATHUR TN-01-007-035-035/1776-A
() 		2901007000NRG23300920222581751 01/10/2022 Rajeshwari 2901007WL051795 Rajeshwari 00177 IOBA0001657 1260 1260 Processed 12/10/2022 030361529 Rajeshwari ()
6 KATTANKOLATHUR TN-01-007-035-035/1778-A
() 		2901007000NRG23300920222581752 01/10/2022 Lakshmi 2901007WL051795 Lakshmi 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Lakshmi ()
7 KATTANKOLATHUR TN-01-007-035-035/1783-A
() 		2901007000NRG23300920222581754 01/10/2022 Dhanalakshmi 2901007WL051795 Dhanalakshmi 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Dhanalakshmi ()
8 KATTANKOLATHUR TN-01-007-035-035/1793-A
() 		2901007000NRG23300920222581756 01/10/2022 Gayathiri 2901007WL051795 Gayathiri 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Gayathiri ()
9 KATTANKOLATHUR TN-01-007-035-035/1796-A
() 		2901007000NRG23300920222581757 01/10/2022 Amudha 2901007WL051795 Amudha 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Amudha ()
10 KATTANKOLATHUR TN-01-007-035-035/1811-A
() 		2901007000NRG23300920222581759 01/10/2022 Kaveri 2901007WL051795 Kaveri 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 Kaveri ()
11 KATTANKOLATHUR TN-01-007-035-035/1833-A
() 		2901007000NRG23300920222581762 01/10/2022 SHANTHAKUMARI 2901007WL051795 SHANTHAKUMARI 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 SHANTHAKUMARI ()
12 KATTANKOLATHUR TN-01-007-035-035/1834-A
() 		2901007000NRG23300920222581763 01/10/2022 jayalakshmi 2901007WL051795 jayalakshmi 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 jayalakshmi ()
13 KATTANKOLATHUR TN-01-007-035-035/1863-A
() 		2901007000NRG23300920222581764 01/10/2022 GEETHA 2901007WL051795 GEETHA 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 GEETHA ()
14 KATTANKOLATHUR TN-01-007-035-035/1865-A
() 		2901007000NRG23300920222581765 01/10/2022 YASODHA 2901007WL051795 YASODHA 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 YASODHA ()
15 KATTANKOLATHUR TN-01-007-035-035/1866-A
() 		2901007000NRG23300920222581766 01/10/2022 KALA 2901007WL051795 KALA 00177 IOBA0001657 1386 1386 Processed 12/10/2022 030361529 KALA ()
16 KATTANKOLATHUR TN-01-007-035-035/1868-A
() 		2901007000NRG23300920222581767 01/10/2022 REKHA 2901007WL051795 REKHA 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 REKHA ()
17 KATTANKOLATHUR TN-01-007-035-035/1869-A
() 		2901007000NRG23300920222581768 01/10/2022 priya 2901007WL051795 priya 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 priya ()
18 KATTANKOLATHUR TN-01-007-035-035/1870-A
() 		2901007000NRG23300920222581769 01/10/2022 SASIKALA 2901007WL051795 SASIKALA 00177 IOBA0001657 1104 1104 Processed 12/10/2022 030361529 SASIKALA ()
19 KATTANKOLATHUR TN-01-007-035-035/1900-A
() 		2901007000NRG23300920222581770 01/10/2022 Senbagam 2901007WL051795 Senbagam 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Senbagam ()
20 KATTANKOLATHUR TN-01-007-035-035/1905-A
() 		2901007000NRG23300920222581771 01/10/2022 Komala 2901007WL051795 Komala 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Komala ()
21 KATTANKOLATHUR TN-01-007-035-035/1912-A
() 		2901007000NRG23300920222581772 01/10/2022 Poongavanam 2901007WL051795 Poongavanam 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Poongavanam ()
22 KATTANKOLATHUR TN-01-007-035-035/1913-A
() 		2901007000NRG23300920222581773 01/10/2022 Karpagam 2901007WL051795 Karpagam 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Karpagam ()
23 KATTANKOLATHUR TN-01-007-035-035/1915-A
() 		2901007000NRG23300920222581774 01/10/2022 Pushpa 2901007WL051795 Pushpa 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Pushpa ()
24 KATTANKOLATHUR TN-01-007-035-035/1916-A
() 		2901007000NRG23300920222581775 01/10/2022 Illamalli 2901007WL051795 Illamalli 00177 IOBA0001657 251 251 Processed 12/10/2022 030361529 Illamalli ()
25 KATTANKOLATHUR TN-01-007-035-035/1918-A
() 		2901007000NRG23300920222581776 01/10/2022 Gomathi 2901007WL051795 Gomathi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Gomathi ()
26 KATTANKOLATHUR TN-01-007-035-035/1922-A
() 		2901007000NRG23300920222581777 01/10/2022 Vasugi 2901007WL051795 Vasugi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Vasugi ()
27 KATTANKOLATHUR TN-01-007-035-035/1934-A
() 		2901007000NRG23300920222581778 01/10/2022 Periyanayaki 2901007WL051795 Periyanayaki 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Periyanayaki ()
28 KATTANKOLATHUR TN-01-007-035-035/1941-A
() 		2901007000NRG23300920222581780 01/10/2022 Nirmala 2901007WL051795 Nirmala 00177 IOBA0001657 1405 1405 Processed 12/10/2022 030361529 Nirmala ()
29 KATTANKOLATHUR TN-01-007-035-035/1942-A
() 		2901007000NRG23300920222581781 01/10/2022 Girirajan 2901007WL051795 Girirajan 00177 IOBA0001657 562 562 Processed 12/10/2022 030361529 Girirajan ()
30 KATTANKOLATHUR TN-01-007-035-035/2014-A
() 		2901007000NRG23300920222581782 01/10/2022 Vasuki 2901007WL051795 Vasuki 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Vasuki ()
31 KATTANKOLATHUR TN-01-007-035-035/2028-A
() 		2901007000NRG23300920222581783 01/10/2022 Sumathi 2901007WL051795 Sumathi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Sumathi ()
32 KATTANKOLATHUR TN-01-007-035-035/2035-A
() 		2901007000NRG23300920222581784 01/10/2022 Shakila 2901007WL051795 Shakila 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Shakila ()
33 KATTANKOLATHUR TN-01-007-035-035/2043-A
() 		2901007000NRG23300920222581785 01/10/2022 Muniyammal 2901007WL051795 Muniyammal 00177 IOBA0001657 1004 1004 Processed 12/10/2022 030361529 Muniyammal ()
34 KATTANKOLATHUR TN-01-007-035-035/2045-A
() 		2901007000NRG23300920222581786 01/10/2022 Vijayalakshmi 2901007WL051795 Vijayalakshmi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Vijayalakshmi ()
35 KATTANKOLATHUR TN-01-007-035-035/2050-A
() 		2901007000NRG23300920222581787 01/10/2022 Meenakshi 2901007WL051795 Meenakshi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Meenakshi ()
36 KATTANKOLATHUR TN-01-007-035-035/2060-A
() 		2901007000NRG23300920222581788 01/10/2022 Devi 2901007WL051795 Devi 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Devi ()
37 KATTANKOLATHUR TN-01-007-035-035/2094-A
() 		2901007000NRG23300920222581789 01/10/2022 Sundari 2901007WL051795 Sundari 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Sundari ()
38 KATTANKOLATHUR TN-01-007-035-035/2118-A
() 		2901007000NRG23300920222581790 01/10/2022 Jayasudha 2901007WL051795 Jayasudha 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Jayasudha ()
39 KATTANKOLATHUR TN-01-007-035-036/1764-A
() 		2901007000NRG23300920222581852 01/10/2022 palayam 2901007WL051795 palayam 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 palayam ()
40 KATTANKOLATHUR TN-01-007-035-036/1780-A
() 		2901007000NRG23300920222581853 01/10/2022 Mallika 2901007WL051795 Mallika 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Mallika ()
41 KATTANKOLATHUR TN-01-007-035-036/1808-A
() 		2901007000NRG23300920222581854 01/10/2022 Nathiya 2901007WL051795 Nathiya 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Nathiya ()
42 KATTANKOLATHUR TN-01-007-035-036/1814-A
() 		2901007000NRG23300920222581855 01/10/2022 Throwpathy 2901007WL051795 Throwpathy 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Throwpathy ()
43 KATTANKOLATHUR TN-01-007-035-036/1820-A
() 		2901007000NRG23300920222581856 01/10/2022 MARIYAMMAL 2901007WL051795 MARIYAMMAL 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 MARIYAMMAL ()
44 KATTANKOLATHUR TN-01-007-035-036/1821-A
() 		2901007000NRG23300920222581857 01/10/2022 Sundari 2901007WL051795 Sundari 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Sundari ()
45 KATTANKOLATHUR TN-01-007-035-036/1823-A
() 		2901007000NRG23300920222581858 01/10/2022 USHA 2901007WL051795 USHA 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 USHA ()
46 KATTANKOLATHUR TN-01-007-035-036/1825-A
() 		2901007000NRG23300920222581859 01/10/2022 Renuga devi 2901007WL051795 Renuga devi 00177 IOBA0001657 1375 1375 Processed 12/10/2022 030361529 Renuga devi ()
47 KATTANKOLATHUR TN-01-007-035-036/1827-A
() 		2901007000NRG23300920222581860 01/10/2022 Kantha 2901007WL051795 Kantha 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Kantha ()
48 KATTANKOLATHUR TN-01-007-035-037/1860-A
() 		2901007000NRG23300920222581861 01/10/2022 PREMA 2901007WL051795 PREMA 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 PREMA ()
49 KATTANKOLATHUR TN-01-007-035-037/2097-A
() 		2901007000NRG23300920222581862 01/10/2022 Jayanthi 2901007WL051795 Jayanthi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Jayanthi ()
50 KATTANKOLATHUR TN-01-007-035-039/1920-A
() 		2901007000NRG23300920222581868 01/10/2022 Gomathi 2901007WL051795 Gomathi 00177 IOBA0001657 1380 1380 Processed 12/10/2022 030361529 Gomathi ()
SubTotal 65781 65781
Total 65781 65781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022FTO_951608 Indian Overseas Bank IOBA0001657 VANDALUR 65781

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