Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522FTO_207313
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-01-007-030-030/202-A
() 		2901007000NRG23150520220430889 16/05/2022 Dhanalakshmi 2901007WL008420 Dhanalakshmi 00176 IDIB000A032 1245 1245 Processed 27/05/2022 015438102 Dhanalakshmi ()
SubTotal 1245 1245
2 KATTANKOLATHUR TN-01-007-030-030/105-A
() 		2901007000NRG23150520220430874 16/05/2022 Rani 2901007WL008420 Rani 00176 IDIB000S027 1250 1250 Processed 27/05/2022 015438102 Rani ()
3 KATTANKOLATHUR TN-01-007-030-030/187-A
() 		2901007000NRG23150520220430886 16/05/2022 Balu 2901007WL008420 Balu 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Balu ()
4 KATTANKOLATHUR TN-01-007-030-030/201-A
() 		2901007000NRG23150520220430888 16/05/2022 Saraswathi 2901007WL008420 Saraswathi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Saraswathi ()
5 KATTANKOLATHUR TN-01-007-030-030/245-A
() 		2901007000NRG23150520220430897 16/05/2022 Shanthi 2901007WL008420 Shanthi 00176 IDIB000S027 996 996 Processed 27/05/2022 015438102 Shanthi ()
6 KATTANKOLATHUR TN-01-007-030-030/34-A
() 		2901007000NRG23150520220430911 16/05/2022 Sabapathi 2901007WL008420 Sabapathi 00176 IDIB000S027 1250 1250 Processed 27/05/2022 015438102 Sabapathi ()
7 KATTANKOLATHUR TN-01-007-030-030/350-A
() 		2901007000NRG23150520220430914 16/05/2022 Kuppusami 2901007WL008420 Kuppusami 00176 IDIB000S027 1250 1250 Processed 27/05/2022 015438102 Kuppusami ()
8 KATTANKOLATHUR TN-01-007-030-030/399-A
() 		2901007000NRG23150520220430923 16/05/2022 Nirosha 2901007WL008420 Nirosha 00176 IDIB000S027 249 249 Processed 27/05/2022 015438102 Nirosha ()
9 KATTANKOLATHUR TN-01-007-030-030/423-A
() 		2901007000NRG23150520220430927 16/05/2022 Chithra 2901007WL008420 Chithra 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Chithra ()
10 KATTANKOLATHUR TN-01-007-030-030/425-A
() 		2901007000NRG23150520220430928 16/05/2022 Dhanalakshmi 2901007WL008420 Dhanalakshmi 00176 IDIB000S027 996 996 Processed 27/05/2022 015438102 Dhanalakshmi ()
11 KATTANKOLATHUR TN-01-007-030-030/429-A
() 		2901007000NRG23150520220430929 16/05/2022 Thenmozhi 2901007WL008420 Thenmozhi 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Thenmozhi ()
12 KATTANKOLATHUR TN-01-007-030-030/430-A
() 		2901007000NRG23150520220430930 16/05/2022 Sheela 2901007WL008420 Sheela 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Sheela ()
13 KATTANKOLATHUR TN-01-007-030-030/431-A
() 		2901007000NRG23150520220430931 16/05/2022 Lavanya 2901007WL008420 Lavanya 00176 IDIB000S027 498 498 Processed 27/05/2022 015438102 Lavanya ()
14 KATTANKOLATHUR TN-01-007-030-030/434-A
() 		2901007000NRG23150520220430932 16/05/2022 Valli 2901007WL008420 Valli 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Valli ()
15 KATTANKOLATHUR TN-01-007-030-030/442-A
() 		2901007000NRG23150520220430933 16/05/2022 Prema 2901007WL008420 Prema 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Prema ()
16 KATTANKOLATHUR TN-01-007-030-030/445-A
() 		2901007000NRG23150520220430934 16/05/2022 Nagammal 2901007WL008420 Nagammal 00176 IDIB000S027 996 996 Processed 27/05/2022 015438102 Nagammal ()
17 KATTANKOLATHUR TN-01-007-030-030/450-A
() 		2901007000NRG23150520220430935 16/05/2022 Amul 2901007WL008420 Amul 00176 IDIB000S027 249 249 Processed 27/05/2022 015438102 Amul ()
18 KATTANKOLATHUR TN-01-007-030-030/456-A
() 		2901007000NRG23150520220430936 16/05/2022 Nagavalli 2901007WL008420 Nagavalli 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Nagavalli ()
19 KATTANKOLATHUR TN-01-007-030-030/459-A
() 		2901007000NRG23150520220430937 16/05/2022 Santhiyappan 2901007WL008420 Santhiyappan 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Santhiyappan ()
20 KATTANKOLATHUR TN-01-007-030-030/466-A
() 		2901007000NRG23150520220430938 16/05/2022 Nirmala 2901007WL008420 Nirmala 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Nirmala ()
21 KATTANKOLATHUR TN-01-007-030-030/472-A
() 		2901007000NRG23150520220430939 16/05/2022 Logammal 2901007WL008420 Logammal 00176 IDIB000S027 996 996 Processed 27/05/2022 015438102 Logammal ()
22 KATTANKOLATHUR TN-01-007-030-030/475-A
() 		2901007000NRG23150520220430940 16/05/2022 Thambiran 2901007WL008420 Thambiran 00176 IDIB000S027 1245 1245 Processed 27/05/2022 015438102 Thambiran ()
23 KATTANKOLATHUR TN-01-007-030-030/476-A
() 		2901007000NRG23150520220430941 16/05/2022 Jagadevi 2901007WL008420 Jagadevi 00176 IDIB000S027 250 250 Processed 27/05/2022 015438102 Jagadevi ()
24 KATTANKOLATHUR TN-01-007-030-030/490-A
() 		2901007000NRG23150520220430943 16/05/2022 Nisha 2901007WL008420 Nisha 00176 IDIB000S027 1250 1250 Processed 27/05/2022 015438102 Nisha ()
25 KATTANKOLATHUR TN-01-007-030-030/53-A
() 		2901007000NRG23150520220430945 16/05/2022 Malliga 2901007WL008420 Malliga 00176 IDIB000S027 1000 1000 Processed 27/05/2022 015438102 Malliga ()
26 KATTANKOLATHUR TN-01-007-030-030/55-A
() 		2901007000NRG23150520220430946 16/05/2022 Sinthamani 2901007WL008420 Sinthamani 00176 IDIB000S027 1250 1250 Processed 27/05/2022 015438102 Sinthamani ()
27 KATTANKOLATHUR TN-01-007-030-030/70-A
() 		2901007000NRG23150520220430950 16/05/2022 Shakila 2901007WL008420 Shakila 00176 IDIB000S027 1250 1250 Processed 27/05/2022 015438102 Shakila ()
SubTotal 27425 27425
Total 28670 28670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522FTO_207313 Indian Bank IDIB000A032 ATTUR 1245
2 KATTANKOLATHUR TN2901007_160522FTO_207313 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 27425

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