Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522FTO_179150
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-33-007-024-024/878-A
() 		2901007000NRG23020520220263279 04/05/2022 Vanitha 2901007WL005054 Vanitha 00176 IDIB000C022 1500 1500 Processed 13/05/2022 018427862 Vanitha ()
2 KATTANKOLATHUR TN-33-007-024-024/879-A
() 		2901007000NRG23020520220263280 04/05/2022 Divya 2901007WL005054 Divya 00176 IDIB000C022 1500 1500 Processed 13/05/2022 018427862 Divya ()
3 KATTANKOLATHUR TN-33-007-024-024/891-A
() 		2901007000NRG23020520220263281 04/05/2022 Devi 2901007WL005054 Devi 00176 IDIB000C022 1500 1500 Processed 13/05/2022 018427862 Devi ()
4 KATTANKOLATHUR TN-33-007-024-024/895-A
() 		2901007000NRG23020520220263285 04/05/2022 Suganya 2901007WL005054 Suganya 00176 IDIB000C022 1500 1500 Processed 13/05/2022 018427862 Suganya ()
SubTotal 6000 6000
5 KATTANKOLATHUR TN-01-007-024-024/130-A
() 		2901007000NRG23020520220263106 04/05/2022 Navanitham 2901007WL005054 Navanitham 00176 IDIB000C061 1245 1245 Processed 13/05/2022 018427862 Navanitham ()
6 KATTANKOLATHUR TN-01-007-024-024/231-A
() 		2901007000NRG23020520220263136 04/05/2022 Dhanalakshmi 2901007WL005054 Dhanalakshmi 00176 IDIB000C061 500 500 Processed 13/05/2022 018427862 Dhanalakshmi ()
7 KATTANKOLATHUR TN-01-007-024-024/237-A
() 		2901007000NRG23020520220263138 04/05/2022 jayalakshmi 2901007WL005054 jayalakshmi 00176 IDIB000C061 1250 1250 Processed 13/05/2022 018427862 jayalakshmi ()
8 KATTANKOLATHUR TN-01-007-024-024/730-A
() 		2901007000NRG23020520220263253 04/05/2022 Sunthari 2901007WL005054 Sunthari 00176 IDIB000C061 1500 1500 Processed 13/05/2022 018427862 Sunthari ()
9 KATTANKOLATHUR TN-01-007-024-024/732-A
() 		2901007000NRG23020520220263254 04/05/2022 Venda 2901007WL005054 Venda 00176 IDIB000C061 1250 1250 Processed 13/05/2022 018427862 Venda ()
10 KATTANKOLATHUR TN-01-007-024-024/748-A
() 		2901007000NRG23020520220263258 04/05/2022 Sivapusanam 2901007WL005054 Sivapusanam 00176 IDIB000C061 1240 1240 Processed 13/05/2022 018427862 Sivapusanam ()
11 KATTANKOLATHUR TN-01-007-024-024/776-A
() 		2901007000NRG23020520220263261 04/05/2022 Rekha 2901007WL005054 Rekha 00176 IDIB000C061 1488 1488 Processed 13/05/2022 018427862 Rekha ()
12 KATTANKOLATHUR TN-01-007-024-024/803-A
() 		2901007000NRG23020520220263270 04/05/2022 Kiliyammal 2901007WL005054 Kiliyammal 00176 IDIB000C061 1488 1488 Processed 13/05/2022 018427862 Kiliyammal ()
13 KATTANKOLATHUR TN-01-007-024-024/863-A
() 		2901007000NRG23020520220263274 04/05/2022 Maragadham 2901007WL005054 Maragadham 00176 IDIB000C061 1488 1488 Processed 13/05/2022 018427862 Maragadham ()
14 KATTANKOLATHUR TN-01-007-024-024/873-A
() 		2901007000NRG23020520220263275 04/05/2022 Devi 2901007WL005054 Devi 00176 IDIB000C061 1488 1488 Processed 13/05/2022 018427862 Devi ()
15 KATTANKOLATHUR TN-01-007-024-024/874-A
() 		2901007000NRG23020520220263276 04/05/2022 Nadhiya 2901007WL005054 Nadhiya 00176 IDIB000C061 1240 1240 Processed 13/05/2022 018427862 Nadhiya ()
16 KATTANKOLATHUR TN-01-007-024-024/875-A
() 		2901007000NRG23020520220263277 04/05/2022 Dharani 2901007WL005054 Dharani 00176 IDIB000C061 1488 1488 Processed 13/05/2022 018427862 Dharani ()
17 KATTANKOLATHUR TN-33-007-024-024/872-A
() 		2901007000NRG23020520220263278 04/05/2022 Vennila Muthu 2901007WL005054 Vennila Muthu 00176 IDIB000C061 1500 1500 Processed 13/05/2022 018427862 Vennila Muthu ()
18 KATTANKOLATHUR TN-33-007-024-024/892-A
() 		2901007000NRG23020520220263282 04/05/2022 Geetha 2901007WL005054 Geetha 00176 IDIB000C061 1500 1500 Processed 13/05/2022 018427862 Geetha ()
19 KATTANKOLATHUR TN-33-007-024-024/893-A
() 		2901007000NRG23020520220263283 04/05/2022 ANJALATCHL 2901007WL005054 ANJALATCHL 00176 IDIB000C061 1500 1500 Processed 13/05/2022 018427862 ANJALATCHL ()
20 KATTANKOLATHUR TN-33-007-024-024/894-A
() 		2901007000NRG23020520220263284 04/05/2022 ViJAYA 2901007WL005054 ViJAYA 00176 IDIB000C061 1500 1500 Processed 13/05/2022 018427862 ViJAYA ()
SubTotal 21665 21665
Total 27665 27665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522FTO_179150 Indian Bank IDIB000C022 CHENGALPATTU 6000
2 KATTANKOLATHUR TN2901007_040522FTO_179150 Indian Bank IDIB000C061 MELAMAIYUR 21665

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