Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122FTO_1180952
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-01-007-017-017/1208-A
() 		2901007000NRG23211120223289786 21/11/2022 Mangalishwari 2901007WL064598 Mangalishwari 00176 IDIB000C022 1012 1012 Processed 09/12/2022 026441953 Mangalishwari ()
2 KATTANKOLATHUR TN-01-007-017-017/368-A
() 		2901007000NRG23211120223289819 21/11/2022 MUNIAMMAL 2901007WL064598 MUNIAMMAL 00176 IDIB000C022 1008 1008 Processed 09/12/2022 026441953 MUNIAMMAL ()
SubTotal 2020 2020
3 KATTANKOLATHUR TN-01-007-017-002/1305-A
() 		2901007000NRG23211120223289776 21/11/2022 Gnanaselvi G 2901007WL064598 Gnanaselvi G 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Gnanaselvi G ()
4 KATTANKOLATHUR TN-01-007-017-017/1137-B
() 		2901007000NRG23211120223289780 21/11/2022 vijayalakshmi 2901007WL064598 vijayalakshmi 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 vijayalakshmi ()
5 KATTANKOLATHUR TN-01-007-017-017/1300-A
() 		2901007000NRG23211120223289793 21/11/2022 Thilagam 2901007WL064598 Thilagam 00176 IDIB000C061 1012 1012 Processed 09/12/2022 026441953 Thilagam ()
6 KATTANKOLATHUR TN-01-007-017-017/1308-A
() 		2901007000NRG23211120223289795 21/11/2022 V. Dhanalakshmi 2901007WL064598 V. Dhanalakshmi 00176 IDIB000C061 1012 1012 Processed 09/12/2022 026441953 V. Dhanalakshmi ()
7 KATTANKOLATHUR TN-01-007-017-017/1319-A
() 		2901007000NRG23211120223289796 21/11/2022 Parameshwari 2901007WL064598 Parameshwari 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Parameshwari ()
8 KATTANKOLATHUR TN-01-007-017-017/1322-A
() 		2901007000NRG23211120223289797 21/11/2022 S. Chithra 2901007WL064598 S. Chithra 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 S. Chithra ()
9 KATTANKOLATHUR TN-01-007-017-017/1326-A
() 		2901007000NRG23211120223289798 21/11/2022 Shanmugi 2901007WL064598 Shanmugi 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Shanmugi ()
10 KATTANKOLATHUR TN-01-007-017-017/1335-A
() 		2901007000NRG23211120223289799 21/11/2022 C. Chitra 2901007WL064598 C. Chitra 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 C. Chitra ()
11 KATTANKOLATHUR TN-01-007-017-017/1339-A
() 		2901007000NRG23211120223289800 21/11/2022 A. Poongavanam 2901007WL064598 A. Poongavanam 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 A. Poongavanam ()
12 KATTANKOLATHUR TN-01-007-017-017/1343-A
() 		2901007000NRG23211120223289801 21/11/2022 Farzana 2901007WL064598 Farzana 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Farzana ()
13 KATTANKOLATHUR TN-01-007-017-017/1344-A
() 		2901007000NRG23211120223289802 21/11/2022 Jothi 2901007WL064598 Jothi 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Jothi ()
14 KATTANKOLATHUR TN-01-007-017-017/1415-B
() 		2901007000NRG23211120223289803 21/11/2022 P Vincent 2901007WL064598 P Vincent 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 P Vincent ()
15 KATTANKOLATHUR TN-01-007-017-017/1434-A
() 		2901007000NRG23211120223289804 21/11/2022 Adhilakshmi 2901007WL064598 Adhilakshmi 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Adhilakshmi ()
16 KATTANKOLATHUR TN-01-007-017-017/1470-A
() 		2901007000NRG23211120223289805 21/11/2022 Kannika 2901007WL064598 Kannika 00176 IDIB000C061 1012 1012 Processed 09/12/2022 026441953 Kannika ()
17 KATTANKOLATHUR TN-01-007-017-017/1497-A
() 		2901007000NRG23211120223289806 21/11/2022 S. Priya 2901007WL064598 S. Priya 00176 IDIB000C061 1012 1012 Processed 09/12/2022 026441953 S. Priya ()
18 KATTANKOLATHUR TN-01-007-017-017/229-A
() 		2901007000NRG23211120223289807 21/11/2022 Anbu Ganesh kumar 2901007WL064598 Anbu Ganesh kumar 00176 IDIB000C061 504 504 Processed 09/12/2022 026441953 Anbu Ganesh kumar ()
19 KATTANKOLATHUR TN-01-007-017-017/241-A
() 		2901007000NRG23211120223289810 21/11/2022 J. Vanasundari 2901007WL064598 J. Vanasundari 00176 IDIB000C061 1012 1012 Processed 09/12/2022 026441953 J. Vanasundari ()
20 KATTANKOLATHUR TN-01-007-017-017/358-A
() 		2901007000NRG23211120223289815 21/11/2022 Anjalatchi 2901007WL064598 Anjalatchi 00176 IDIB000C061 1012 1012 Processed 09/12/2022 026441953 Anjalatchi ()
21 KATTANKOLATHUR TN-01-007-017-017/427-A
() 		2901007000NRG23211120223289825 21/11/2022 Murugesan 2901007WL064598 Murugesan 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Murugesan ()
22 KATTANKOLATHUR TN-01-007-017-017/790-A
() 		2901007000NRG23211120223289848 21/11/2022 Stellamary 2901007WL064598 Stellamary 00176 IDIB000C061 1008 1008 Processed 09/12/2022 026441953 Stellamary ()
23 KATTANKOLATHUR TN-01-007-017-017/922-a
() 		2901007000NRG23211120223289857 21/11/2022 Nalini 2901007WL064598 Nalini 00176 IDIB000C061 1004 1004 Processed 09/12/2022 026441953 Nalini ()
SubTotal 20684 20684
Total 22704 22704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122FTO_1180952 Indian Bank IDIB000C022 CHENGALPATTU 2020
2 KATTANKOLATHUR TN2901007_211122FTO_1180952 Indian Bank IDIB000C061 MELAMAIYUR 20684

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