Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022FTO_1063119
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-01-007-015-016/698-A
() 		2901007000NRG23221020222877612 26/10/2022 S VEMBULI 2901007WL056934 S VEMBULI 00176 IDIB000S027 1518 1518 Processed 05/11/2022 015710940 S VEMBULI ()
SubTotal 1518 1518
2 KATTANKOLATHUR TN-01-007-015-015/101-A
() 		2901007000NRG23221020222877527 26/10/2022 Vijaya M 2901007WL056934 Vijaya M 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Vijaya M ()
3 KATTANKOLATHUR TN-01-007-015-015/102-A
() 		2901007000NRG23221020222877528 26/10/2022 Jayanthi 2901007WL056934 Jayanthi 00177 IOBA0001886 253 253 Processed 05/11/2022 015710940 Jayanthi ()
4 KATTANKOLATHUR TN-01-007-015-015/302-A
() 		2901007000NRG23221020222877534 26/10/2022 Anjali 2901007WL056934 Anjali 00177 IOBA0001886 759 759 Processed 05/11/2022 015710940 Anjali ()
5 KATTANKOLATHUR TN-01-007-015-015/304-A
() 		2901007000NRG23221020222877535 26/10/2022 Lakshmi 2901007WL056934 Lakshmi 00177 IOBA0001886 759 759 Processed 05/11/2022 015710940 Lakshmi ()
6 KATTANKOLATHUR TN-01-007-015-015/364-A
() 		2901007000NRG23221020222877565 26/10/2022 Chellamuthu 2901007WL056934 Chellamuthu 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Chellamuthu ()
7 KATTANKOLATHUR TN-01-007-015-015/377-A
() 		2901007000NRG23221020222877572 26/10/2022 Yasotha 2901007WL056934 Yasotha 00177 IOBA0001886 1506 1506 Processed 05/11/2022 015710940 Yasotha ()
8 KATTANKOLATHUR TN-01-007-015-015/388-A
() 		2901007000NRG23221020222877580 26/10/2022 K. Guna 2901007WL056934 K. Guna 00177 IOBA0001886 1506 1506 Processed 05/11/2022 015710940 K. Guna ()
9 KATTANKOLATHUR TN-01-007-015-015/55-A
() 		2901007000NRG23221020222877589 26/10/2022 Nagappan 2901007WL056934 Nagappan 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Nagappan ()
10 KATTANKOLATHUR TN-01-007-015-015/709-A
() 		2901007000NRG23221020222877591 26/10/2022 Manoj 2901007WL056934 Manoj 00177 IOBA0001886 1686 1686 Processed 05/11/2022 015710940 Manoj ()
11 KATTANKOLATHUR TN-01-007-015-015/96-A
() 		2901007000NRG23221020222877597 26/10/2022 Rathi 2901007WL056934 Rathi 00177 IOBA0001886 1008 1008 Processed 05/11/2022 015710940 Rathi ()
12 KATTANKOLATHUR TN-01-007-015-016/632-A
() 		2901007000NRG23221020222877601 26/10/2022 Prameshwari 2901007WL056934 Prameshwari 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Prameshwari ()
13 KATTANKOLATHUR TN-01-007-015-016/638-A
() 		2901007000NRG23221020222877602 26/10/2022 Nandhini 2901007WL056934 Nandhini 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Nandhini ()
14 KATTANKOLATHUR TN-01-007-015-016/642-A
() 		2901007000NRG23221020222877603 26/10/2022 Amudha 2901007WL056934 Amudha 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Amudha ()
15 KATTANKOLATHUR TN-01-007-015-016/675-A
() 		2901007000NRG23221020222877604 26/10/2022 Sasi 2901007WL056934 Sasi 00177 IOBA0001886 504 504 Processed 05/11/2022 015710940 Sasi ()
16 KATTANKOLATHUR TN-01-007-015-016/678-A
() 		2901007000NRG23221020222877605 26/10/2022 Shanthi priya 2901007WL056934 Shanthi priya 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Shanthi priya ()
17 KATTANKOLATHUR TN-01-007-015-016/684-A
() 		2901007000NRG23221020222877606 26/10/2022 Kavitha 2901007WL056934 Kavitha 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Kavitha ()
18 KATTANKOLATHUR TN-01-007-015-016/687-A
() 		2901007000NRG23221020222877607 26/10/2022 Divya 2901007WL056934 Divya 00177 IOBA0001886 1512 1512 Processed 05/11/2022 015710940 Divya ()
19 KATTANKOLATHUR TN-01-007-015-016/689-A
() 		2901007000NRG23221020222877608 26/10/2022 Rajeshwari 2901007WL056934 Rajeshwari 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Rajeshwari ()
20 KATTANKOLATHUR TN-01-007-015-016/690-A
() 		2901007000NRG23221020222877609 26/10/2022 Murugan 2901007WL056934 Murugan 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Murugan ()
21 KATTANKOLATHUR TN-01-007-015-016/692-A
() 		2901007000NRG23221020222877610 26/10/2022 Deivani 2901007WL056934 Deivani 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Deivani ()
22 KATTANKOLATHUR TN-01-007-015-016/694-A
() 		2901007000NRG23221020222877611 26/10/2022 Suganya 2901007WL056934 Suganya 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Suganya ()
23 KATTANKOLATHUR TN-01-007-015-016/700-A
() 		2901007000NRG23221020222877613 26/10/2022 Dillirani 2901007WL056934 Dillirani 00177 IOBA0001886 1265 1265 Processed 05/11/2022 015710940 Dillirani ()
24 KATTANKOLATHUR TN-01-007-015-016/703-A
() 		2901007000NRG23221020222877614 26/10/2022 Janaki 2901007WL056934 Janaki 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Janaki ()
25 KATTANKOLATHUR TN-01-007-015-016/706-A
() 		2901007000NRG23221020222877615 26/10/2022 Valarmathi 2901007WL056934 Valarmathi 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Valarmathi ()
26 KATTANKOLATHUR TN-01-007-015-016/743-A
() 		2901007000NRG23221020222877616 26/10/2022 Baskar 2901007WL056934 Baskar 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Baskar ()
27 KATTANKOLATHUR TN-01-007-015-016/764-A
() 		2901007000NRG23221020222877617 26/10/2022 Anitha 2901007WL056934 Anitha 00177 IOBA0001886 1518 1518 Processed 05/11/2022 015710940 Anitha ()
SubTotal 35004 35004
Total 36522 36522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022FTO_1063119 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1518
2 KATTANKOLATHUR TN2901007_261022FTO_1063119 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 35004

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