Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822FTO_692467
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-01-007-037-037/206-A
() 		2901007000NRG23080820221805925 08/08/2022 Papathi 2901007WL036740 Papathi 00176 IDIB000A032 250 250 Processed 22/08/2022 017910923 Papathi ()
SubTotal 250 250
2 KATTANKOLATHUR TN-01-007-037-037/926-A
() 		2901007000NRG23080820221806026 08/08/2022 Chellammal 2901007WL036740 Chellammal 00176 IDIB000M122 750 750 Processed 22/08/2022 017910923 Chellammal ()
SubTotal 750 750
3 KATTANKOLATHUR TN-01-007-037-037/107-A
() 		2901007000NRG23080820221805907 08/08/2022 Shakila 2901007WL036740 Shakila 00176 IDIB000S027 747 747 Processed 22/08/2022 017910923 Shakila ()
4 KATTANKOLATHUR TN-01-007-037-037/205-A
() 		2901007000NRG23080820221805924 08/08/2022 Kanniyammal 2901007WL036740 Kanniyammal 00176 IDIB000S027 750 750 Processed 22/08/2022 017910923 Kanniyammal ()
5 KATTANKOLATHUR TN-01-007-037-037/222-A
() 		2901007000NRG23080820221805936 08/08/2022 Jothi 2901007WL036740 Jothi 00176 IDIB000S027 750 750 Processed 22/08/2022 017910923 Jothi ()
6 KATTANKOLATHUR TN-01-007-037-037/260-A
() 		2901007000NRG23080820221805955 08/08/2022 Shanthi 2901007WL036740 Shanthi 00176 IDIB000S027 753 753 Processed 22/08/2022 017910923 Shanthi ()
7 KATTANKOLATHUR TN-01-007-037-037/626-A
() 		2901007000NRG23080820221805995 08/08/2022 shanthi 2901007WL036740 shanthi 00176 IDIB000S027 250 250 Processed 22/08/2022 017910923 shanthi ()
8 KATTANKOLATHUR TN-01-007-037-037/645-A
() 		2901007000NRG23080820221805998 08/08/2022 Alamelu 2901007WL036740 Alamelu 00176 IDIB000S027 750 750 Processed 22/08/2022 017910923 Alamelu ()
9 KATTANKOLATHUR TN-01-007-037-037/908-A
() 		2901007000NRG23080820221806019 08/08/2022 Geetha 2901007WL036740 Geetha 00176 IDIB000S027 498 498 Processed 22/08/2022 017910923 Geetha ()
10 KATTANKOLATHUR TN-01-007-037-037/912-A
() 		2901007000NRG23080820221806020 08/08/2022 M. Srimathi 2901007WL036740 M. Srimathi 00176 IDIB000S027 249 249 Processed 22/08/2022 017910923 M. Srimathi ()
11 KATTANKOLATHUR TN-01-007-037-037/913-A
() 		2901007000NRG23080820221806021 08/08/2022 Lakshmi 2901007WL036740 Lakshmi 00176 IDIB000S027 747 747 Processed 22/08/2022 017910923 Lakshmi ()
12 KATTANKOLATHUR TN-01-007-037-037/915-A
() 		2901007000NRG23080820221806023 08/08/2022 P. Mohana 2901007WL036740 P. Mohana 00176 IDIB000S027 747 747 Processed 22/08/2022 017910923 P. Mohana ()
13 KATTANKOLATHUR TN-01-007-037-037/919-A
() 		2901007000NRG23080820221806024 08/08/2022 Nandhini 2901007WL036740 Nandhini 00176 IDIB000S027 498 498 Processed 22/08/2022 017910923 Nandhini ()
14 KATTANKOLATHUR TN-01-007-037-037/921-A
() 		2901007000NRG23080820221806025 08/08/2022 Shalini 2901007WL036740 Shalini 00176 IDIB000S027 747 747 Processed 22/08/2022 017910923 Shalini ()
15 KATTANKOLATHUR TN-01-007-037-037/927-A
() 		2901007000NRG23080820221806027 08/08/2022 Sarala 2901007WL036740 Sarala 00176 IDIB000S027 750 750 Processed 22/08/2022 017910923 Sarala ()
16 KATTANKOLATHUR TN-01-007-037-037/933-A
() 		2901007000NRG23080820221806028 08/08/2022 Ramakirishnan 2901007WL036740 Ramakirishnan 00176 IDIB000S027 750 750 Processed 22/08/2022 017910923 Ramakirishnan ()
17 KATTANKOLATHUR TN-01-007-037-037/938-A
() 		2901007000NRG23080820221806030 08/08/2022 Pachaiyammal 2901007WL036740 Pachaiyammal 00176 IDIB000S027 750 750 Processed 22/08/2022 017910923 Pachaiyammal ()
18 KATTANKOLATHUR TN-01-007-037-037/942-A
() 		2901007000NRG23080820221806033 08/08/2022 Kannan 2901007WL036740 Kannan 00176 IDIB000S027 843 843 Processed 22/08/2022 017910923 Kannan ()
SubTotal 10579 10579
19 KATTANKOLATHUR TN-01-007-037-037/914-A
() 		2901007000NRG23080820221806022 08/08/2022 Jagathammal 2901007WL036740 Jagathammal 00415 SBIN0010509 747 747 Processed 22/08/2022 017910923 Jagathammal ()
SubTotal 747 747
Total 12326 12326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822FTO_692467 Indian Bank IDIB000A032 ATTUR 250
2 KATTANKOLATHUR TN2901007_080822FTO_692467 Indian Bank IDIB000M122 MARAIMALAI NAGAR 750
3 KATTANKOLATHUR TN2901007_080822FTO_692467 Indian Bank IDIB000S027 S.P.Kovil 750
4 KATTANKOLATHUR TN2901007_080822FTO_692467 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 9829
5 KATTANKOLATHUR TN2901007_080822FTO_692467 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 747

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