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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:58:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122FTO_1185851
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-01-007-004-003/1879-A
() 		2901007000NRG23221120223305314 22/11/2022 Thenmozhi 2901007WL064968 Thenmozhi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Thenmozhi ()
2 KATTANKOLATHUR TN-01-007-004-003/1897-A
() 		2901007000NRG23221120223305315 22/11/2022 Chitra 2901007WL064968 Chitra 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Chitra ()
3 KATTANKOLATHUR TN-01-007-004-003/1904-A
() 		2901007000NRG23221120223305316 22/11/2022 Pavithra 2901007WL064968 Pavithra 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Pavithra ()
4 KATTANKOLATHUR TN-01-007-004-003/1916-A
() 		2901007000NRG23221120223305317 22/11/2022 Jayalakshmi 2901007WL064968 Jayalakshmi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Jayalakshmi ()
5 KATTANKOLATHUR TN-01-007-004-003/1917-A
() 		2901007000NRG23221120223305318 22/11/2022 Elavarasi 2901007WL064968 Elavarasi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Elavarasi ()
6 KATTANKOLATHUR TN-01-007-004-003/1918-A
() 		2901007000NRG23221120223305319 22/11/2022 Navaneetham 2901007WL064968 Navaneetham 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Navaneetham ()
7 KATTANKOLATHUR TN-01-007-004-003/1946-A
() 		2901007000NRG23221120223305320 22/11/2022 Velanganni 2901007WL064968 Velanganni 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Velanganni ()
8 KATTANKOLATHUR TN-01-007-004-003/1953-A
() 		2901007000NRG23221120223305321 22/11/2022 Selvam 2901007WL064968 Selvam 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Selvam ()
9 KATTANKOLATHUR TN-01-007-004-003/1957-A
() 		2901007000NRG23221120223305322 22/11/2022 Jayabal 2901007WL064968 Jayabal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Jayabal ()
10 KATTANKOLATHUR TN-01-007-004-003/1959-A
() 		2901007000NRG23221120223305323 22/11/2022 Rani 2901007WL064968 Rani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Rani ()
11 KATTANKOLATHUR TN-01-007-004-003/1963-A
() 		2901007000NRG23221120223305324 22/11/2022 Komathi 2901007WL064968 Komathi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Komathi ()
12 KATTANKOLATHUR TN-01-007-004-003/1965-A
() 		2901007000NRG23221120223305325 22/11/2022 Rajeswari 2901007WL064968 Rajeswari 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Rajeswari ()
13 KATTANKOLATHUR TN-01-007-004-003/1966-A
() 		2901007000NRG23221120223305326 22/11/2022 Sargunam 2901007WL064968 Sargunam 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Sargunam ()
14 KATTANKOLATHUR TN-01-007-004-003/1981-A
() 		2901007000NRG23221120223305327 22/11/2022 Subashini 2901007WL064968 Subashini 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Subashini ()
15 KATTANKOLATHUR TN-01-007-004-003/1983-A
() 		2901007000NRG23221120223305328 22/11/2022 Kavitha 2901007WL064968 Kavitha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Kavitha ()
16 KATTANKOLATHUR TN-01-007-004-003/1985-A
() 		2901007000NRG23221120223305329 22/11/2022 Vinayagamoorthy 2901007WL064968 Vinayagamoorthy 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Vinayagamoorthy ()
17 KATTANKOLATHUR TN-01-007-004-003/1991-A
() 		2901007000NRG23221120223305330 22/11/2022 Ajithkumar 2901007WL064968 Ajithkumar 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Ajithkumar ()
18 KATTANKOLATHUR TN-01-007-004-003/2047-A
() 		2901007000NRG23221120223305331 22/11/2022 Savithri 2901007WL064968 Savithri 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Savithri ()
19 KATTANKOLATHUR TN-01-007-004-003/2056-A
() 		2901007000NRG23221120223305332 22/11/2022 Muniyammal 2901007WL064968 Muniyammal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441953 Muniyammal ()
20 KATTANKOLATHUR TN-01-007-004-004/1110-A
() 		2901007000NRG23221120223305340 22/11/2022 Manjupriya 2901007WL064968 Manjupriya 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Manjupriya ()
21 KATTANKOLATHUR TN-01-007-004-004/116-A
() 		2901007000NRG23221120223305343 22/11/2022 Thamayanthi 2901007WL064968 Thamayanthi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Thamayanthi ()
22 KATTANKOLATHUR TN-01-007-004-004/1235-A
() 		2901007000NRG23221120223305347 22/11/2022 Minnala 2901007WL064968 Minnala 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Minnala ()
23 KATTANKOLATHUR TN-01-007-004-004/137-A
() 		2901007000NRG23221120223305363 22/11/2022 Seethapathi 2901007WL064968 Seethapathi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Seethapathi ()
24 KATTANKOLATHUR TN-01-007-004-004/578-A
() 		2901007000NRG23221120223305388 22/11/2022 Murugan 2901007WL064968 Murugan 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441953 Murugan ()
25 KATTANKOLATHUR TN-01-007-004-006/1863-A
() 		2901007000NRG23221120223305427 22/11/2022 S. Kalpana 2901007WL064968 S. Kalpana 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 S. Kalpana ()
26 KATTANKOLATHUR TN-33-007-004-003/1954-A
() 		2901007000NRG23221120223305428 22/11/2022 Salyamma 2901007WL064968 Salyamma 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441953 Salyamma ()
SubTotal 26308 26308
Total 26308 26308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122FTO_1185851 Indian Bank IDIB000A032 Athur 2016
2 KATTANKOLATHUR TN2901007_221122FTO_1185851 Indian Bank IDIB000A032 ATTUR 24292

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