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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1090047
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-01-007-016-001/1753-A
() 		2901007000NRG23311020222976210 31/10/2022 A. Saradha 2901007WL059042 A. Saradha 00177 IOBA0001657 756 756 Processed 05/11/2022 015710881 A. Saradha ()
2 KATTANKOLATHUR TN-01-007-016-001/1760-A
() 		2901007000NRG23311020222976211 31/10/2022 J. Jesyy 2901007WL059042 J. Jesyy 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 J. Jesyy ()
3 KATTANKOLATHUR TN-01-007-016-001/2005-A
() 		2901007000NRG23311020222976212 31/10/2022 K. Nithya 2901007WL059042 K. Nithya 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 K. Nithya ()
4 KATTANKOLATHUR TN-01-007-016-001/2006-A
() 		2901007000NRG23311020222976213 31/10/2022 P. Sangeetha 2901007WL059042 P. Sangeetha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 P. Sangeetha ()
5 KATTANKOLATHUR TN-01-007-016-003/1927-A
() 		2901007000NRG23311020222976214 31/10/2022 S. Rajeswari 2901007WL059042 S. Rajeswari 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 S. Rajeswari ()
6 KATTANKOLATHUR TN-01-007-016-016/1152-A
() 		2901007000NRG23311020222976233 31/10/2022 S.Jeya 2901007WL059042 S.Jeya 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 S.Jeya ()
7 KATTANKOLATHUR TN-01-007-016-016/1701-A
() 		2901007000NRG23311020222976270 31/10/2022 D. Parimala 2901007WL059042 D. Parimala 00177 IOBA0001657 753 753 Processed 05/11/2022 015710881 D. Parimala ()
8 KATTANKOLATHUR TN-01-007-016-016/1729-A
() 		2901007000NRG23311020222976272 31/10/2022 S. Kala 2901007WL059042 S. Kala 00177 IOBA0001657 753 753 Processed 05/11/2022 015710881 S. Kala ()
9 KATTANKOLATHUR TN-01-007-016-016/1731-A
() 		2901007000NRG23311020222976273 31/10/2022 A. Annapurani 2901007WL059042 A. Annapurani 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710881 A. Annapurani ()
10 KATTANKOLATHUR TN-01-007-016-016/1741-A
() 		2901007000NRG23311020222976274 31/10/2022 E. Valli 2901007WL059042 E. Valli 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710881 E. Valli ()
11 KATTANKOLATHUR TN-01-007-016-016/1746-A
() 		2901007000NRG23311020222976275 31/10/2022 A. Geetha 2901007WL059042 A. Geetha 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710881 A. Geetha ()
12 KATTANKOLATHUR TN-01-007-016-016/1807-A
() 		2901007000NRG23311020222976276 31/10/2022 P. Chinnaponnu 2901007WL059042 P. Chinnaponnu 00177 IOBA0001657 1004 1004 Processed 05/11/2022 015710881 P. Chinnaponnu ()
13 KATTANKOLATHUR TN-01-007-016-016/1831-A
() 		2901007000NRG23311020222976277 31/10/2022 A. Chitra 2901007WL059042 A. Chitra 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 A. Chitra ()
14 KATTANKOLATHUR TN-01-007-016-016/1832-A
() 		2901007000NRG23311020222976278 31/10/2022 M. Aruna 2901007WL059042 M. Aruna 00177 IOBA0001657 506 506 Processed 05/11/2022 015710881 M. Aruna ()
15 KATTANKOLATHUR TN-01-007-016-016/1850-A
() 		2901007000NRG23311020222976279 31/10/2022 M. Pachaiyammal 2901007WL059042 M. Pachaiyammal 00177 IOBA0001657 253 253 Processed 05/11/2022 015710881 M. Pachaiyammal ()
16 KATTANKOLATHUR TN-01-007-016-016/1851-A
() 		2901007000NRG23311020222976280 31/10/2022 P. Sasikala 2901007WL059042 P. Sasikala 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 P. Sasikala ()
17 KATTANKOLATHUR TN-01-007-016-016/1857-A
() 		2901007000NRG23311020222976281 31/10/2022 A. Mahalakshmi 2901007WL059042 A. Mahalakshmi 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 A. Mahalakshmi ()
18 KATTANKOLATHUR TN-01-007-016-016/1896-A
() 		2901007000NRG23311020222976282 31/10/2022 P. Sulli 2901007WL059042 P. Sulli 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 P. Sulli ()
19 KATTANKOLATHUR TN-01-007-016-016/1938-A
() 		2901007000NRG23311020222976283 31/10/2022 K. Subashini 2901007WL059042 K. Subashini 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 K. Subashini ()
20 KATTANKOLATHUR TN-01-007-016-016/1941-A
() 		2901007000NRG23311020222976284 31/10/2022 A. Nagammal 2901007WL059042 A. Nagammal 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 A. Nagammal ()
21 KATTANKOLATHUR TN-01-007-016-016/1942-A
() 		2901007000NRG23311020222976285 31/10/2022 M. Megala 2901007WL059042 M. Megala 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 M. Megala ()
22 KATTANKOLATHUR TN-01-007-016-016/1943-A
() 		2901007000NRG23311020222976286 31/10/2022 R. Kumari 2901007WL059042 R. Kumari 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 R. Kumari ()
23 KATTANKOLATHUR TN-01-007-016-016/1945-A
() 		2901007000NRG23311020222976288 31/10/2022 S. Sivagami 2901007WL059042 S. Sivagami 00177 IOBA0001657 506 506 Processed 05/11/2022 015710881 S. Sivagami ()
24 KATTANKOLATHUR TN-01-007-016-016/1955-A
() 		2901007000NRG23311020222976289 31/10/2022 M. Uma 2901007WL059042 M. Uma 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 M. Uma ()
25 KATTANKOLATHUR TN-01-007-016-016/1957-A
() 		2901007000NRG23311020222976290 31/10/2022 S. Govindammal 2901007WL059042 S. Govindammal 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 S. Govindammal ()
26 KATTANKOLATHUR TN-01-007-016-016/1958-A
() 		2901007000NRG23311020222976291 31/10/2022 A. Ramyakrishnan 2901007WL059042 A. Ramyakrishnan 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 A. Ramyakrishnan ()
27 KATTANKOLATHUR TN-01-007-016-016/1963-A
() 		2901007000NRG23311020222976292 31/10/2022 M. Egavalli 2901007WL059042 M. Egavalli 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 M. Egavalli ()
28 KATTANKOLATHUR TN-01-007-016-016/1971-A
() 		2901007000NRG23311020222976293 31/10/2022 V. Usharani 2901007WL059042 V. Usharani 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 V. Usharani ()
29 KATTANKOLATHUR TN-01-007-016-016/1974-A
() 		2901007000NRG23311020222976294 31/10/2022 M. Devi 2901007WL059042 M. Devi 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 M. Devi ()
30 KATTANKOLATHUR TN-01-007-016-016/1982-A
() 		2901007000NRG23311020222976295 31/10/2022 K. Prabavathi 2901007WL059042 K. Prabavathi 00177 IOBA0001657 1012 1012 Processed 05/11/2022 015710881 K. Prabavathi ()
31 KATTANKOLATHUR TN-01-007-016-016/1986-A
() 		2901007000NRG23311020222976296 31/10/2022 T. Velkani 2901007WL059042 T. Velkani 00177 IOBA0001657 504 504 Processed 05/11/2022 015710881 T. Velkani ()
32 KATTANKOLATHUR TN-01-007-016-016/1990-A
() 		2901007000NRG23311020222976297 31/10/2022 S. Saro 2901007WL059042 S. Saro 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 S. Saro ()
33 KATTANKOLATHUR TN-01-007-016-016/1994-A
() 		2901007000NRG23311020222976298 31/10/2022 S. Selvi 2901007WL059042 S. Selvi 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 S. Selvi ()
34 KATTANKOLATHUR TN-01-007-016-016/1995-A
() 		2901007000NRG23311020222976299 31/10/2022 M. Karpagam 2901007WL059042 M. Karpagam 00177 IOBA0001657 756 756 Processed 05/11/2022 015710881 M. Karpagam ()
35 KATTANKOLATHUR TN-01-007-016-016/2000-A
() 		2901007000NRG23311020222976300 31/10/2022 M. Jayalakshmi 2901007WL059042 M. Jayalakshmi 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 M. Jayalakshmi ()
36 KATTANKOLATHUR TN-01-007-016-016/260-A
() 		2901007000NRG23311020222976301 31/10/2022 K. Yasotha 2901007WL059042 K. Yasotha 00177 IOBA0001657 1008 1008 Processed 05/11/2022 015710881 K. Yasotha ()
SubTotal 33059 33059
37 KATTANKOLATHUR TN-01-007-016-016/1944-A
() 		2901007000NRG23311020222976287 31/10/2022 M. Pavithradevi 2901007WL059042 M. Pavithradevi 00177 IOBA0003172 1012 1012 Processed 05/11/2022 015710881 M. Pavithradevi ()
SubTotal 1012 1012
Total 34071 34071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1090047 Indian Overseas Bank IOBA0001657 VANDALUR 33059
2 KATTANKOLATHUR TN2901007_311022FTO_1090047 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1012

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