Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022FTO_1019961
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-01-007-020-020/1000-A
() 		2901007000NRG23141020222748448 17/10/2022 Mageswari 2901007WL054666 Mageswari 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Mageswari ()
2 KATTANKOLATHUR TN-01-007-020-020/1001-A
() 		2901007000NRG23141020222748449 17/10/2022 Ponni 2901007WL054666 Ponni 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Ponni ()
3 KATTANKOLATHUR TN-01-007-020-020/1008-A
() 		2901007000NRG23141020222748450 17/10/2022 Kamatchi 2901007WL054666 Kamatchi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Kamatchi ()
4 KATTANKOLATHUR TN-01-007-020-020/1009-A
() 		2901007000NRG23141020222748451 17/10/2022 Lakshmi 2901007WL054666 Lakshmi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Lakshmi ()
5 KATTANKOLATHUR TN-01-007-020-020/1025-A
() 		2901007000NRG23141020222748452 17/10/2022 Manogari 2901007WL054666 Manogari 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Manogari ()
6 KATTANKOLATHUR TN-01-007-020-020/1028-A
() 		2901007000NRG23141020222748453 17/10/2022 Suganthi 2901007WL054666 Suganthi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Suganthi ()
7 KATTANKOLATHUR TN-01-007-020-020/1038-A
() 		2901007000NRG23141020222748454 17/10/2022 Kumari 2901007WL054666 Kumari 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Kumari ()
8 KATTANKOLATHUR TN-01-007-020-020/1048-A
() 		2901007000NRG23141020222748455 17/10/2022 Durgadevi 2901007WL054666 Durgadevi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Durgadevi ()
9 KATTANKOLATHUR TN-01-007-020-020/1053-A
() 		2901007000NRG23141020222748456 17/10/2022 Hemavathy 2901007WL054666 Hemavathy 00176 IDIB000O005 500 500 Processed 26/10/2022 010578461 Hemavathy ()
10 KATTANKOLATHUR TN-01-007-020-020/1054-A
() 		2901007000NRG23141020222748457 17/10/2022 Santhi 2901007WL054666 Santhi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Santhi ()
11 KATTANKOLATHUR TN-01-007-020-020/1056-A
() 		2901007000NRG23141020222748458 17/10/2022 kaveri 2901007WL054666 kaveri 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 kaveri ()
12 KATTANKOLATHUR TN-01-007-020-020/1060-A
() 		2901007000NRG23141020222748459 17/10/2022 Deepa 2901007WL054666 Deepa 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Deepa ()
13 KATTANKOLATHUR TN-01-007-020-020/1061-A
() 		2901007000NRG23141020222748460 17/10/2022 Dhivya 2901007WL054666 Dhivya 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Dhivya ()
14 KATTANKOLATHUR TN-01-007-020-020/1065-A
() 		2901007000NRG23141020222748461 17/10/2022 Balakrishnan 2901007WL054666 Balakrishnan 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Balakrishnan ()
15 KATTANKOLATHUR TN-01-007-020-020/1079-A
() 		2901007000NRG23141020222748462 17/10/2022 MUrugammal 2901007WL054666 MUrugammal 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 MUrugammal ()
16 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG23141020222748463 17/10/2022 Gunalakshmi 2901007WL054666 Gunalakshmi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Gunalakshmi ()
17 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23141020222748464 17/10/2022 Govindaraj 2901007WL054666 Govindaraj 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Govindaraj ()
18 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23141020222748465 17/10/2022 Mahalakshmi 2901007WL054666 Mahalakshmi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Mahalakshmi ()
19 KATTANKOLATHUR TN-01-007-020-020/1120-A
() 		2901007000NRG23141020222748466 17/10/2022 Vanitha 2901007WL054666 Vanitha 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Vanitha ()
20 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23141020222748478 17/10/2022 Govindammal 2901007WL054666 Govindammal 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Govindammal ()
21 KATTANKOLATHUR TN-01-007-020-020/250-A
() 		2901007000NRG23141020222748485 17/10/2022 Darani 2901007WL054666 Darani 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Darani ()
22 KATTANKOLATHUR TN-01-007-020-020/263-A
() 		2901007000NRG23141020222748488 17/10/2022 Raj 2901007WL054666 Raj 00176 IDIB000O005 1255 1255 Processed 26/10/2022 010578461 Raj ()
23 KATTANKOLATHUR TN-01-007-020-020/384-A
() 		2901007000NRG23141020222748499 17/10/2022 rani 2901007WL054666 rani 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 rani ()
24 KATTANKOLATHUR TN-01-007-020-020/512-A
() 		2901007000NRG23141020222748510 17/10/2022 Durga 2901007WL054666 Durga 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Durga ()
25 KATTANKOLATHUR TN-01-007-020-020/706-B
() 		2901007000NRG23141020222748525 17/10/2022 Thangavelu 2901007WL054666 Thangavelu 00176 IDIB000O005 750 750 Processed 26/10/2022 010578461 Thangavelu ()
26 KATTANKOLATHUR TN-01-007-020-020/875-A
() 		2901007000NRG23141020222748535 17/10/2022 Vijayalakshmi 2901007WL054666 Vijayalakshmi 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Vijayalakshmi ()
27 KATTANKOLATHUR TN-01-007-020-020/986-A
() 		2901007000NRG23141020222748541 17/10/2022 Banupriya 2901007WL054666 Banupriya 00176 IDIB000O005 1250 1250 Processed 26/10/2022 010578461 Banupriya ()
SubTotal 32510 32510
Total 32510 32510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022FTO_1019961 Indian Bank IDIB000O005 OZHALUR 32510

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