Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922FTO_931346
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-01-007-039-039/1002-A
() 		2901007000NRG23270920222521137 27/09/2022 Ambika 2901007WL050719 Ambika 00176 IDIB000A032 1512 1512 Processed 12/10/2022 030361514 Ambika ()
2 KATTANKOLATHUR TN-01-007-039-039/378-A
() 		2901007000NRG23270920222521216 27/09/2022 Govintharaj 2901007WL050719 Govintharaj 00176 IDIB000A032 1260 1260 Processed 12/10/2022 030361514 Govintharaj ()
SubTotal 2772 2772
3 KATTANKOLATHUR TN-01-007-039-039/997-A
() 		2901007000NRG23270920222521332 27/09/2022 Menaka 2901007WL050719 Menaka 00176 IDIB000C061 1518 1518 Processed 12/10/2022 030361514 Menaka ()
SubTotal 1518 1518
4 KATTANKOLATHUR TN-01-007-039-002/922-A
() 		2901007000NRG23270920222521134 27/09/2022 Arputham 2901007WL050719 Arputham 00176 IDIB000S027 1260 1260 Processed 12/10/2022 030361514 Arputham ()
5 KATTANKOLATHUR TN-01-007-039-039/1000-A
() 		2901007000NRG23270920222521136 27/09/2022 MANGAL 2901007WL050719 MANGAL 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 MANGAL ()
6 KATTANKOLATHUR TN-01-007-039-039/1003-A
() 		2901007000NRG23270920222521138 27/09/2022 Jaya 2901007WL050719 Jaya 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Jaya ()
7 KATTANKOLATHUR TN-01-007-039-039/1004-A
() 		2901007000NRG23270920222521139 27/09/2022 Archana 2901007WL050719 Archana 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Archana ()
8 KATTANKOLATHUR TN-01-007-039-039/1005-A
() 		2901007000NRG23270920222521140 27/09/2022 Bhuvaneswari 2901007WL050719 Bhuvaneswari 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Bhuvaneswari ()
9 KATTANKOLATHUR TN-01-007-039-039/1006-A
() 		2901007000NRG23270920222521141 27/09/2022 Thachanaprlya 2901007WL050719 Thachanaprlya 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Thachanaprlya ()
10 KATTANKOLATHUR TN-01-007-039-039/1010-A
() 		2901007000NRG23270920222521142 27/09/2022 Yuvarani 2901007WL050719 Yuvarani 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Yuvarani ()
11 KATTANKOLATHUR TN-01-007-039-039/1012-A
() 		2901007000NRG23270920222521143 27/09/2022 Bhuvaneswari 2901007WL050719 Bhuvaneswari 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Bhuvaneswari ()
12 KATTANKOLATHUR TN-01-007-039-039/1014-A
() 		2901007000NRG23270920222521144 27/09/2022 lllamall 2901007WL050719 lllamall 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 lllamall ()
13 KATTANKOLATHUR TN-01-007-039-039/139-A
() 		2901007000NRG23270920222521154 27/09/2022 Ellammal 2901007WL050719 Ellammal 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Ellammal ()
14 KATTANKOLATHUR TN-01-007-039-039/22-A
() 		2901007000NRG23270920222521172 27/09/2022 meena 2901007WL050719 meena 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 meena ()
15 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG23270920222521195 27/09/2022 Isaivani 2901007WL050719 Isaivani 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Isaivani ()
16 KATTANKOLATHUR TN-01-007-039-039/296-A
() 		2901007000NRG23270920222521196 27/09/2022 Murugan 2901007WL050719 Murugan 00176 IDIB000S027 1405 1405 Processed 12/10/2022 030361514 Murugan ()
17 KATTANKOLATHUR TN-01-007-039-039/355-A
() 		2901007000NRG23270920222521206 27/09/2022 Suguna 2901007WL050719 Suguna 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361514 Suguna ()
18 KATTANKOLATHUR TN-01-007-039-039/356-A
() 		2901007000NRG23270920222521207 27/09/2022 Vasantha 2901007WL050719 Vasantha 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361514 Vasantha ()
19 KATTANKOLATHUR TN-01-007-039-039/359-A
() 		2901007000NRG23270920222521208 27/09/2022 Meena 2901007WL050719 Meena 00176 IDIB000S027 1255 1255 Processed 12/10/2022 030361514 Meena ()
20 KATTANKOLATHUR TN-01-007-039-039/388-B
() 		2901007000NRG23270920222521217 27/09/2022 Nagammal 2901007WL050719 Nagammal 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Nagammal ()
21 KATTANKOLATHUR TN-01-007-039-039/418-A
() 		2901007000NRG23270920222521220 27/09/2022 Pavithara 2901007WL050719 Pavithara 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Pavithara ()
22 KATTANKOLATHUR TN-01-007-039-039/449-A
() 		2901007000NRG23270920222521225 27/09/2022 Sagunthala 2901007WL050719 Sagunthala 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Sagunthala ()
23 KATTANKOLATHUR TN-01-007-039-039/609-A
() 		2901007000NRG23270920222521257 27/09/2022 Samruth 2901007WL050719 Samruth 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361514 Samruth ()
24 KATTANKOLATHUR TN-01-007-039-039/684-A
() 		2901007000NRG23270920222521275 27/09/2022 Kanimozhi 2901007WL050719 Kanimozhi 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Kanimozhi ()
25 KATTANKOLATHUR TN-01-007-039-039/699-A
() 		2901007000NRG23270920222521279 27/09/2022 Nathiya 2901007WL050719 Nathiya 00176 IDIB000S027 1265 1265 Processed 12/10/2022 030361514 Nathiya ()
26 KATTANKOLATHUR TN-01-007-039-039/762-A
() 		2901007000NRG23270920222521290 27/09/2022 Salsa 2901007WL050719 Salsa 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Salsa ()
27 KATTANKOLATHUR TN-01-007-039-039/854-A
() 		2901007000NRG23270920222521301 27/09/2022 kala 2901007WL050719 kala 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361514 kala ()
28 KATTANKOLATHUR TN-01-007-039-039/874-A
() 		2901007000NRG23270920222521302 27/09/2022 chithra 2901007WL050719 chithra 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361514 chithra ()
29 KATTANKOLATHUR TN-01-007-039-039/875-A
() 		2901007000NRG23270920222521303 27/09/2022 Anusiya 2901007WL050719 Anusiya 00176 IDIB000S027 1255 1255 Processed 12/10/2022 030361514 Anusiya ()
30 KATTANKOLATHUR TN-01-007-039-039/876-A
() 		2901007000NRG23270920222521304 27/09/2022 sumithra 2901007WL050719 sumithra 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361514 sumithra ()
31 KATTANKOLATHUR TN-01-007-039-039/877-A
() 		2901007000NRG23270920222521305 27/09/2022 saraswathi 2901007WL050719 saraswathi 00176 IDIB000S027 1686 1686 Processed 12/10/2022 030361514 saraswathi ()
32 KATTANKOLATHUR TN-01-007-039-039/878-A
() 		2901007000NRG23270920222521306 27/09/2022 Victoria 2901007WL050719 Victoria 00176 IDIB000S027 1260 1260 Processed 12/10/2022 030361514 Victoria ()
33 KATTANKOLATHUR TN-01-007-039-039/879-A
() 		2901007000NRG23270920222521307 27/09/2022 Raja 2901007WL050719 Raja 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Raja ()
34 KATTANKOLATHUR TN-01-007-039-039/880-A
() 		2901007000NRG23270920222521308 27/09/2022 mEENATCHI 2901007WL050719 mEENATCHI 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 mEENATCHI ()
35 KATTANKOLATHUR TN-01-007-039-039/882-A
() 		2901007000NRG23270920222521309 27/09/2022 Ramya 2901007WL050719 Ramya 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Ramya ()
36 KATTANKOLATHUR TN-01-007-039-039/886-A
() 		2901007000NRG23270920222521310 27/09/2022 dEVI 2901007WL050719 dEVI 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 dEVI ()
37 KATTANKOLATHUR TN-01-007-039-039/891-A
() 		2901007000NRG23270920222521311 27/09/2022 Deivanai 2901007WL050719 Deivanai 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Deivanai ()
38 KATTANKOLATHUR TN-01-007-039-039/893-A
() 		2901007000NRG23270920222521312 27/09/2022 Eeswari 2901007WL050719 Eeswari 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Eeswari ()
39 KATTANKOLATHUR TN-01-007-039-039/894-A
() 		2901007000NRG23270920222521313 27/09/2022 janaki 2901007WL050719 janaki 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 janaki ()
40 KATTANKOLATHUR TN-01-007-039-039/895-A
() 		2901007000NRG23270920222521314 27/09/2022 BAKKIYAM 2901007WL050719 BAKKIYAM 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 BAKKIYAM ()
41 KATTANKOLATHUR TN-01-007-039-039/896-A
() 		2901007000NRG23270920222521315 27/09/2022 Gajalakshmi 2901007WL050719 Gajalakshmi 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 Gajalakshmi ()
42 KATTANKOLATHUR TN-01-007-039-039/897-A
() 		2901007000NRG23270920222521316 27/09/2022 kannagi 2901007WL050719 kannagi 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 kannagi ()
43 KATTANKOLATHUR TN-01-007-039-039/899-A
() 		2901007000NRG23270920222521317 27/09/2022 rani 2901007WL050719 rani 00176 IDIB000S027 1250 1250 Processed 12/10/2022 030361514 rani ()
44 KATTANKOLATHUR TN-01-007-039-039/900-A
() 		2901007000NRG23270920222521318 27/09/2022 Jacqulinemary 2901007WL050719 Jacqulinemary 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 Jacqulinemary ()
45 KATTANKOLATHUR TN-01-007-039-039/901-A
() 		2901007000NRG23270920222521319 27/09/2022 MARIYAMMAL 2901007WL050719 MARIYAMMAL 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 MARIYAMMAL ()
46 KATTANKOLATHUR TN-01-007-039-039/904-A
() 		2901007000NRG23270920222521320 27/09/2022 AKila 2901007WL050719 AKila 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 AKila ()
47 KATTANKOLATHUR TN-01-007-039-039/911-A
() 		2901007000NRG23270920222521321 27/09/2022 Rajeshwari 2901007WL050719 Rajeshwari 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 Rajeshwari ()
48 KATTANKOLATHUR TN-01-007-039-039/915-A
() 		2901007000NRG23270920222521322 27/09/2022 MALINI 2901007WL050719 MALINI 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 MALINI ()
49 KATTANKOLATHUR TN-01-007-039-039/929-A
() 		2901007000NRG23270920222521323 27/09/2022 JOTHI 2901007WL050719 JOTHI 00176 IDIB000S027 1500 1500 Processed 12/10/2022 030361514 JOTHI ()
50 KATTANKOLATHUR TN-01-007-039-039/930-A
() 		2901007000NRG23270920222521324 27/09/2022 indirani 2901007WL050719 indirani 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 indirani ()
51 KATTANKOLATHUR TN-01-007-039-039/933-A
() 		2901007000NRG23270920222521325 27/09/2022 Lakshmi 2901007WL050719 Lakshmi 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Lakshmi ()
52 KATTANKOLATHUR TN-01-007-039-039/934-A
() 		2901007000NRG23270920222521326 27/09/2022 Kamala 2901007WL050719 Kamala 00176 IDIB000S027 1012 1012 Processed 12/10/2022 030361514 Kamala ()
53 KATTANKOLATHUR TN-01-007-039-039/936-A
() 		2901007000NRG23270920222521327 27/09/2022 Radha 2901007WL050719 Radha 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Radha ()
54 KATTANKOLATHUR TN-01-007-039-039/937-A
() 		2901007000NRG23270920222521328 27/09/2022 Sasikala 2901007WL050719 Sasikala 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Sasikala ()
55 KATTANKOLATHUR TN-01-007-039-039/938-A
() 		2901007000NRG23270920222521329 27/09/2022 Saraswathi 2901007WL050719 Saraswathi 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Saraswathi ()
56 KATTANKOLATHUR TN-01-007-039-039/939-A
() 		2901007000NRG23270920222521330 27/09/2022 Tamil selvi 2901007WL050719 Tamil selvi 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Tamil selvi ()
57 KATTANKOLATHUR TN-01-007-039-039/943-A
() 		2901007000NRG23270920222521331 27/09/2022 Rajakumari 2901007WL050719 Rajakumari 00176 IDIB000S027 1518 1518 Processed 12/10/2022 030361514 Rajakumari ()
58 KATTANKOLATHUR TN-01-007-039-039/999-A
() 		2901007000NRG23270920222521333 27/09/2022 Lawransemari 2901007WL050719 Lawransemari 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361514 Lawransemari ()
SubTotal 81134 81134
Total 85424 85424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922FTO_931346 Indian Bank IDIB000A032 ATTUR 2772
2 KATTANKOLATHUR TN2901007_270922FTO_931346 Indian Bank IDIB000C061 MELAMAIYUR 1518
3 KATTANKOLATHUR TN2901007_270922FTO_931346 Indian Bank IDIB000S027 S.P.Koil 1518
4 KATTANKOLATHUR TN2901007_270922FTO_931346 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 79616

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