Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:45:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240522FTO_229382
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-01-007-002-002/124-A
() 		2901007000NRG23230520220518731 24/05/2022 Krishnaveni 2901007WL010280 Krishnaveni 00177 IOBA0001886 1240 1240 Processed 01/06/2022 036402878 Krishnaveni ()
2 KATTANKOLATHUR TN-01-007-002-002/124-A
() 		2901007000NRG23230520220518732 24/05/2022 Santhiappan 2901007WL010280 Santhiappan 00177 IOBA0001886 1240 1240 Processed 01/06/2022 036402878 Santhiappan ()
3 KATTANKOLATHUR TN-01-007-002-002/138-A
() 		2901007000NRG23230520220518735 24/05/2022 Arasan 2901007WL010280 Arasan 00177 IOBA0001886 992 992 Processed 01/06/2022 036402878 Arasan ()
4 KATTANKOLATHUR TN-01-007-002-002/16-A
() 		2901007000NRG23230520220518738 24/05/2022 Selvi 2901007WL010280 Selvi 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402878 Selvi ()
5 KATTANKOLATHUR TN-01-007-002-002/339-A
() 		2901007000NRG23230520220518770 24/05/2022 Sumathy 2901007WL010280 Sumathy 00177 IOBA0001886 750 750 Processed 01/06/2022 036402878 Sumathy ()
6 KATTANKOLATHUR TN-01-007-002-002/410-A
() 		2901007000NRG23230520220518782 24/05/2022 Kannagi 2901007WL010280 Kannagi 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402878 Kannagi ()
7 KATTANKOLATHUR TN-01-007-002-002/411-A
() 		2901007000NRG23230520220518783 24/05/2022 Kalliammal 2901007WL010280 Kalliammal 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402878 Kalliammal ()
8 KATTANKOLATHUR TN-01-007-002-002/436-A
() 		2901007000NRG23230520220518787 24/05/2022 Pattammal 2901007WL010280 Pattammal 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402878 Pattammal ()
9 KATTANKOLATHUR TN-01-007-002-002/568-A
() 		2901007000NRG23230520220518795 24/05/2022 Jayalakshmi S 2901007WL010280 Jayalakshmi S 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402878 Jayalakshmi S ()
10 KATTANKOLATHUR TN-01-007-002-007/558-A
() 		2901007000NRG23230520220518823 24/05/2022 Jayaprabha 2901007WL010280 Jayaprabha 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Jayaprabha ()
11 KATTANKOLATHUR TN-01-007-002-007/658-A
() 		2901007000NRG23230520220518825 24/05/2022 Chellammal 2901007WL010280 Chellammal 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Chellammal ()
12 KATTANKOLATHUR TN-01-007-002-007/686-A
() 		2901007000NRG23230520220518826 24/05/2022 Mageshbabu 2901007WL010280 Mageshbabu 00177 IOBA0001886 1250 1250 Processed 01/06/2022 036402878 Mageshbabu ()
13 KATTANKOLATHUR TN-01-007-002-008/496-A
() 		2901007000NRG23230520220518827 24/05/2022 Karthik 2901007WL010280 Karthik 00177 IOBA0001886 1506 1506 Processed 01/06/2022 036402878 Karthik ()
14 KATTANKOLATHUR TN-01-007-002-008/535-A
() 		2901007000NRG23230520220518829 24/05/2022 Manimegalai 2901007WL010280 Manimegalai 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Manimegalai ()
15 KATTANKOLATHUR TN-01-007-002-008/594-A
() 		2901007000NRG23230520220518830 24/05/2022 Ruba S 2901007WL010280 Ruba S 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Ruba S ()
16 KATTANKOLATHUR TN-01-007-002-008/641-A
() 		2901007000NRG23230520220518831 24/05/2022 Lalitha 2901007WL010280 Lalitha 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Lalitha ()
17 KATTANKOLATHUR TN-01-007-002-008/644-A
() 		2901007000NRG23230520220518833 24/05/2022 Adaikalameri 2901007WL010280 Adaikalameri 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Adaikalameri ()
18 KATTANKOLATHUR TN-01-007-002-008/654-A
() 		2901007000NRG23230520220518834 24/05/2022 Indihira 2901007WL010280 Indihira 00177 IOBA0001886 1250 1250 Processed 01/06/2022 036402878 Indihira ()
19 KATTANKOLATHUR TN-01-007-002-008/664-A
() 		2901007000NRG23230520220518835 24/05/2022 Natarajan M 2901007WL010280 Natarajan M 00177 IOBA0001886 1500 1500 Processed 01/06/2022 036402878 Natarajan M ()
20 KATTANKOLATHUR TN-01-007-002-008/684-A
() 		2901007000NRG23230520220518836 24/05/2022 Deepa 2901007WL010280 Deepa 00177 IOBA0001886 500 500 Processed 01/06/2022 036402878 Deepa ()
SubTotal 26758 26758
Total 26758 26758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240522FTO_229382 Indian Overseas Bank IOBA0001886 S.P.Koil 1506
2 KATTANKOLATHUR TN2901007_240522FTO_229382 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 25252

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