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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021022FTO_957207
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-01-007-010-004/515-A
() 		2901007000NRG23011020222606471 02/10/2022 Amsa 2901007WL052234 Amsa 00177 IOBA0001151 1255 1255 Processed 09/10/2022 010261462 Amsa ()
2 KATTANKOLATHUR TN-01-007-010-005/517-A
() 		2901007000NRG23011020222606473 02/10/2022 Rajammal 2901007WL052234 Rajammal 00177 IOBA0001151 502 502 Processed 09/10/2022 010261462 Rajammal ()
3 KATTANKOLATHUR TN-01-007-010-005/532-A
() 		2901007000NRG23011020222606474 02/10/2022 D. Vasantha 2901007WL052234 D. Vasantha 00177 IOBA0001151 1004 1004 Processed 09/10/2022 010261462 D. Vasantha ()
4 KATTANKOLATHUR TN-01-007-010-005/538-A
() 		2901007000NRG23011020222606475 02/10/2022 E. Malliga 2901007WL052234 E. Malliga 00177 IOBA0001151 1004 1004 Processed 09/10/2022 010261462 E. Malliga ()
5 KATTANKOLATHUR TN-01-007-010-005/582-A
() 		2901007000NRG23011020222606476 02/10/2022 R. Gangammal 2901007WL052234 R. Gangammal 00177 IOBA0001151 1004 1004 Processed 09/10/2022 010261462 R. Gangammal ()
6 KATTANKOLATHUR TN-01-007-010-010/191-A
() 		2901007000NRG23011020222606483 02/10/2022 Amutha R 2901007WL052234 Amutha R 00177 IOBA0001151 1250 1250 Processed 09/10/2022 010261462 Amutha R ()
7 KATTANKOLATHUR TN-01-007-010-010/196-A
() 		2901007000NRG23011020222606486 02/10/2022 Lakshmi 2901007WL052234 Lakshmi 00177 IOBA0001151 1250 1250 Processed 09/10/2022 010261462 Lakshmi ()
8 KATTANKOLATHUR TN-01-007-010-010/269-A
() 		2901007000NRG23011020222606516 02/10/2022 Vanitha. K 2901007WL052234 Vanitha. K 00177 IOBA0001151 1004 1004 Processed 09/10/2022 010261462 Vanitha. K ()
9 KATTANKOLATHUR TN-01-007-010-010/322-A
() 		2901007000NRG23011020222606528 02/10/2022 E. Venugopal 2901007WL052234 E. Venugopal 00177 IOBA0001151 1260 1260 Processed 09/10/2022 010261462 E. Venugopal ()
10 KATTANKOLATHUR TN-01-007-010-010/330-A
() 		2901007000NRG23011020222606531 02/10/2022 Lakshmi 2901007WL052234 Lakshmi 00177 IOBA0001151 1260 1260 Processed 09/10/2022 010261462 Lakshmi ()
11 KATTANKOLATHUR TN-01-007-010-010/347-A
() 		2901007000NRG23011020222606536 02/10/2022 Rajeshwari 2901007WL052234 Rajeshwari 00177 IOBA0001151 1008 1008 Processed 09/10/2022 010261462 Rajeshwari ()
12 KATTANKOLATHUR TN-01-007-010-010/433-A
() 		2901007000NRG23011020222606541 02/10/2022 Devi 2901007WL052234 Devi 00177 IOBA0001151 1255 1255 Processed 09/10/2022 010261462 Devi ()
13 KATTANKOLATHUR TN-01-007-010-010/477-A
() 		2901007000NRG23011020222606542 02/10/2022 Nagammal 2901007WL052234 Nagammal 00177 IOBA0001151 1004 1004 Processed 09/10/2022 010261462 Nagammal ()
14 KATTANKOLATHUR TN-01-007-010-010/479-A
() 		2901007000NRG23011020222606544 02/10/2022 Devi 2901007WL052234 Devi 00177 IOBA0001151 1004 1004 Processed 09/10/2022 010261462 Devi ()
15 KATTANKOLATHUR TN-01-007-010-010/480-A
() 		2901007000NRG23011020222606545 02/10/2022 Jeya 2901007WL052234 Jeya 00177 IOBA0001151 1255 1255 Processed 09/10/2022 010261462 Jeya ()
16 KATTANKOLATHUR TN-01-007-010-010/485-A
() 		2901007000NRG23011020222606546 02/10/2022 Kuppammal 2901007WL052234 Kuppammal 00177 IOBA0001151 1255 1255 Processed 09/10/2022 010261462 Kuppammal ()
17 KATTANKOLATHUR TN-01-007-010-010/94-A
() 		2901007000NRG23011020222606547 02/10/2022 Anjalai R 2901007WL052234 Anjalai R 00177 IOBA0001151 502 502 Processed 09/10/2022 010261462 Anjalai R ()
18 KATTANKOLATHUR TN-33-007-010-004/530-A
() 		2901007000NRG23011020222606548 02/10/2022 B. Kalpana 2901007WL052234 B. Kalpana 00177 IOBA0001151 502 502 Processed 09/10/2022 010261462 B. Kalpana ()
19 KATTANKOLATHUR TN-33-007-010-005/568-A
() 		2901007000NRG23011020222606549 02/10/2022 U. Karpagam 2901007WL052234 U. Karpagam 00177 IOBA0001151 1255 1255 Processed 09/10/2022 010261462 U. Karpagam ()
SubTotal 19833 19833
Total 19833 19833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021022FTO_957207 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 19833

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