Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222FTO_1244700
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-01-007-015-016/702-A
() 		2901007000NRG23051220223484992 06/12/2022 Manokar 2901007WL068362 Manokar 00176 IDIB000S027 1012 1012 Processed 06/02/2023 017254989 Manokar ()
2 KATTANKOLATHUR TN-01-007-015-016/779-A
() 		2901007000NRG23051220223485001 06/12/2022 Tamilselvi 2901007WL068362 Tamilselvi 00176 IDIB000S027 1012 1012 Processed 06/02/2023 017254989 Tamilselvi ()
SubTotal 2024 2024
3 KATTANKOLATHUR TN-01-007-015-015/101-A
() 		2901007000NRG23051220223484909 06/12/2022 Vijaya M 2901007WL068362 Vijaya M 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Vijaya M ()
4 KATTANKOLATHUR TN-01-007-015-015/116-A
() 		2901007000NRG23051220223484912 06/12/2022 Thangamani 2901007WL068362 Thangamani 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Thangamani ()
5 KATTANKOLATHUR TN-01-007-015-015/356-A
() 		2901007000NRG23051220223484941 06/12/2022 Sandhanam 2901007WL068362 Sandhanam 00177 IOBA0001886 759 759 Processed 06/02/2023 017254989 Sandhanam ()
6 KATTANKOLATHUR TN-01-007-015-015/377-A
() 		2901007000NRG23051220223484950 06/12/2022 Yasotha 2901007WL068362 Yasotha 00177 IOBA0001886 759 759 Processed 06/02/2023 017254989 Yasotha ()
7 KATTANKOLATHUR TN-01-007-015-015/388-A
() 		2901007000NRG23051220223484957 06/12/2022 K. Guna 2901007WL068362 K. Guna 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 K. Guna ()
8 KATTANKOLATHUR TN-01-007-015-015/403-A
() 		2901007000NRG23051220223484962 06/12/2022 Kirishnan 2901007WL068362 Kirishnan 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Kirishnan ()
9 KATTANKOLATHUR TN-01-007-015-015/55-A
() 		2901007000NRG23051220223484970 06/12/2022 Nagappan 2901007WL068362 Nagappan 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Nagappan ()
10 KATTANKOLATHUR TN-01-007-015-015/709-A
() 		2901007000NRG23051220223484974 06/12/2022 Manoj 2901007WL068362 Manoj 00177 IOBA0001886 1124 1124 Processed 06/02/2023 017254989 Manoj ()
11 KATTANKOLATHUR TN-01-007-015-015/96-A
() 		2901007000NRG23051220223484980 06/12/2022 Rathi 2901007WL068362 Rathi 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Rathi ()
12 KATTANKOLATHUR TN-01-007-015-016/648-A
() 		2901007000NRG23051220223484984 06/12/2022 Banupriya 2901007WL068362 Banupriya 00177 IOBA0001886 1124 1124 Processed 06/02/2023 017254989 Banupriya ()
13 KATTANKOLATHUR TN-01-007-015-016/656-A
() 		2901007000NRG23051220223484985 06/12/2022 Saranya 2901007WL068362 Saranya 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Saranya ()
14 KATTANKOLATHUR TN-01-007-015-016/675-A
() 		2901007000NRG23051220223484986 06/12/2022 Sasi 2901007WL068362 Sasi 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Sasi ()
15 KATTANKOLATHUR TN-01-007-015-016/678-A
() 		2901007000NRG23051220223484987 06/12/2022 Shanthi priya 2901007WL068362 Shanthi priya 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Shanthi priya ()
16 KATTANKOLATHUR TN-01-007-015-016/684-A
() 		2901007000NRG23051220223484988 06/12/2022 Kavitha 2901007WL068362 Kavitha 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Kavitha ()
17 KATTANKOLATHUR TN-01-007-015-016/690-A
() 		2901007000NRG23051220223484989 06/12/2022 Murugan 2901007WL068362 Murugan 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Murugan ()
18 KATTANKOLATHUR TN-01-007-015-016/692-A
() 		2901007000NRG23051220223484990 06/12/2022 Deivani 2901007WL068362 Deivani 00177 IOBA0001886 1265 1265 Processed 06/02/2023 017254989 Deivani ()
19 KATTANKOLATHUR TN-01-007-015-016/700-A
() 		2901007000NRG23051220223484991 06/12/2022 Dillirani 2901007WL068362 Dillirani 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Dillirani ()
20 KATTANKOLATHUR TN-01-007-015-016/703-A
() 		2901007000NRG23051220223484993 06/12/2022 Janaki 2901007WL068362 Janaki 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Janaki ()
21 KATTANKOLATHUR TN-01-007-015-016/706-A
() 		2901007000NRG23051220223484994 06/12/2022 Valarmathi 2901007WL068362 Valarmathi 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Valarmathi ()
22 KATTANKOLATHUR TN-01-007-015-016/723-A
() 		2901007000NRG23051220223484995 06/12/2022 Meenakshi 2901007WL068362 Meenakshi 00177 IOBA0001886 759 759 Processed 06/02/2023 017254989 Meenakshi ()
23 KATTANKOLATHUR TN-01-007-015-016/724-A
() 		2901007000NRG23051220223484996 06/12/2022 Latha 2901007WL068362 Latha 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Latha ()
24 KATTANKOLATHUR TN-01-007-015-016/743-A
() 		2901007000NRG23051220223484997 06/12/2022 Baskar 2901007WL068362 Baskar 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Baskar ()
25 KATTANKOLATHUR TN-01-007-015-016/748-A
() 		2901007000NRG23051220223484998 06/12/2022 Pushpa 2901007WL068362 Pushpa 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Pushpa ()
26 KATTANKOLATHUR TN-01-007-015-016/764-A
() 		2901007000NRG23051220223484999 06/12/2022 Anitha 2901007WL068362 Anitha 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Anitha ()
27 KATTANKOLATHUR TN-01-007-015-016/770-A
() 		2901007000NRG23051220223485000 06/12/2022 Ramajayam kumar 2901007WL068362 Ramajayam kumar 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Ramajayam kumar ()
28 KATTANKOLATHUR TN-01-007-015-016/780-A
() 		2901007000NRG23051220223485002 06/12/2022 Dhanalakshmi 2901007WL068362 Dhanalakshmi 00177 IOBA0001886 1012 1012 Processed 06/02/2023 017254989 Dhanalakshmi ()
SubTotal 27548 27548
Total 29572 29572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222FTO_1244700 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2024
2 KATTANKOLATHUR TN2901007_061222FTO_1244700 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 27548

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