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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291122FTO_1213470
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-01-007-001-005/2565-A
() 		2901007000NRG23261120223376197 29/11/2022 Anitha K 2901007WL066370 Anitha K 00176 IDIB000A032 1518 1518 Processed 07/12/2022 019838600 Anitha K ()
SubTotal 1518 1518
2 KATTANKOLATHUR TN-01-007-001-001/1057-A
() 		2901007000NRG23261120223376052 29/11/2022 Sathiya 2901007WL066370 Sathiya 00176 IDIB000C022 1518 1518 Processed 07/12/2022 019838600 Sathiya ()
SubTotal 1518 1518
3 KATTANKOLATHUR TN-01-007-001-001/1192-A
() 		2901007000NRG23261120223376053 29/11/2022 Santhakumari 2901007WL066370 Santhakumari 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Santhakumari ()
4 KATTANKOLATHUR TN-01-007-001-001/1198-A
() 		2901007000NRG23261120223376054 29/11/2022 Jeya 2901007WL066370 Jeya 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Jeya ()
5 KATTANKOLATHUR TN-01-007-001-001/1726-A
() 		2901007000NRG23261120223376065 29/11/2022 Amudha 2901007WL066370 Amudha 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Amudha ()
6 KATTANKOLATHUR TN-01-007-001-001/1778-A
() 		2901007000NRG23261120223376074 29/11/2022 Pangaru 2901007WL066370 Pangaru 00176 IDIB000O005 1275 1275 Processed 07/12/2022 019838600 Pangaru ()
7 KATTANKOLATHUR TN-01-007-001-001/1914-a
() 		2901007000NRG23261120223376077 29/11/2022 Vijayalakshmi 2901007WL066370 Vijayalakshmi 00176 IDIB000O005 1530 1530 Processed 07/12/2022 019838600 Vijayalakshmi ()
8 KATTANKOLATHUR TN-01-007-001-001/2454-A
() 		2901007000NRG23261120223376085 29/11/2022 Rani 2901007WL066370 Rani 00176 IDIB000O005 1012 1012 Processed 07/12/2022 019838600 Rani ()
9 KATTANKOLATHUR TN-01-007-001-001/341-A
() 		2901007000NRG23261120223376115 29/11/2022 Gandhimathi 2901007WL066370 Gandhimathi 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Gandhimathi ()
10 KATTANKOLATHUR TN-01-007-001-001/398-A
() 		2901007000NRG23261120223376140 29/11/2022 Dhanavalli Adhikesavan 2901007WL066370 Dhanavalli Adhikesavan 00176 IDIB000O005 1530 1530 Processed 07/12/2022 019838600 Dhanavalli Adhikesavan ()
11 KATTANKOLATHUR TN-01-007-001-001/448-A
() 		2901007000NRG23261120223376151 29/11/2022 Gomathi 2901007WL066370 Gomathi 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Gomathi ()
12 KATTANKOLATHUR TN-01-007-001-001/457-A
() 		2901007000NRG23261120223376156 29/11/2022 Allapichai 2901007WL066370 Allapichai 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Allapichai ()
13 KATTANKOLATHUR TN-01-007-001-001/786-A
() 		2901007000NRG23261120223376177 29/11/2022 M. Kamatchi 2901007WL066370 M. Kamatchi 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 M. Kamatchi ()
14 KATTANKOLATHUR TN-01-007-001-001/971-A
() 		2901007000NRG23261120223376179 29/11/2022 Komala 2901007WL066370 Komala 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Komala ()
15 KATTANKOLATHUR TN-01-007-001-005/2189-A
() 		2901007000NRG23261120223376189 29/11/2022 mahalakshmi 2901007WL066370 mahalakshmi 00176 IDIB000O005 1530 1530 Processed 07/12/2022 019838600 mahalakshmi ()
16 KATTANKOLATHUR TN-01-007-001-005/2390-A
() 		2901007000NRG23261120223376194 29/11/2022 Shanthi 2901007WL066370 Shanthi 00176 IDIB000O005 1530 1530 Processed 07/12/2022 019838600 Shanthi ()
17 KATTANKOLATHUR TN-01-007-001-005/2402-A
() 		2901007000NRG23261120223376195 29/11/2022 Indhumathi 2901007WL066370 Indhumathi 00176 IDIB000O005 1530 1530 Processed 07/12/2022 019838600 Indhumathi ()
18 KATTANKOLATHUR TN-01-007-001-005/2443-A
() 		2901007000NRG23261120223376196 29/11/2022 Parameshwari 2901007WL066370 Parameshwari 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Parameshwari ()
19 KATTANKOLATHUR TN-01-007-001-005/2582-A
() 		2901007000NRG23261120223376198 29/11/2022 Loganathan Murugan 2901007WL066370 Loganathan Murugan 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Loganathan Murugan ()
20 KATTANKOLATHUR TN-01-007-001-005/2590-A
() 		2901007000NRG23261120223376199 29/11/2022 Rajalakshmi Jayabal 2901007WL066370 Rajalakshmi Jayabal 00176 IDIB000O005 1265 1265 Processed 07/12/2022 019838600 Rajalakshmi Jayabal ()
21 KATTANKOLATHUR TN-01-007-001-005/2591-A
() 		2901007000NRG23261120223376200 29/11/2022 Mala Thulukanam 2901007WL066370 Mala Thulukanam 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Mala Thulukanam ()
22 KATTANKOLATHUR TN-01-007-001-005/2595-A
() 		2901007000NRG23261120223376201 29/11/2022 Mariswari S 2901007WL066370 Mariswari S 00176 IDIB000O005 1265 1265 Processed 07/12/2022 019838600 Mariswari S ()
23 KATTANKOLATHUR TN-01-007-001-005/2596-A
() 		2901007000NRG23261120223376202 29/11/2022 Mahalakshmi K 2901007WL066370 Mahalakshmi K 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Mahalakshmi K ()
24 KATTANKOLATHUR TN-01-007-001-006/2644-A
() 		2901007000NRG23261120223376203 29/11/2022 Vasugi 2901007WL066370 Vasugi 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Vasugi ()
25 KATTANKOLATHUR TN-01-007-001-006/2645-A
() 		2901007000NRG23261120223376204 29/11/2022 Sagunthala S 2901007WL066370 Sagunthala S 00176 IDIB000O005 1518 1518 Processed 07/12/2022 019838600 Sagunthala S ()
26 KATTANKOLATHUR TN-01-007-001-007/2404-A
() 		2901007000NRG23261120223376205 29/11/2022 vanathatchi 2901007WL066370 vanathatchi 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 vanathatchi ()
27 KATTANKOLATHUR TN-01-007-001-007/2416-A
() 		2901007000NRG23261120223376206 29/11/2022 maragatham 2901007WL066370 maragatham 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 maragatham ()
28 KATTANKOLATHUR TN-01-007-001-007/2484-A
() 		2901007000NRG23261120223376207 29/11/2022 Anupriya M 2901007WL066370 Anupriya M 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Anupriya M ()
29 KATTANKOLATHUR TN-01-007-001-007/2564-A
() 		2901007000NRG23261120223376208 29/11/2022 A Alis Glouri 2901007WL066370 A Alis Glouri 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 A Alis Glouri ()
30 KATTANKOLATHUR TN-01-007-001-009/2310-A
() 		2901007000NRG23261120223376213 29/11/2022 Amma valli 2901007WL066370 Amma valli 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Amma valli ()
31 KATTANKOLATHUR TN-01-007-001-009/2364-A
() 		2901007000NRG23261120223376214 29/11/2022 dhatchayani 2901007WL066370 dhatchayani 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 dhatchayani ()
32 KATTANKOLATHUR TN-01-007-001-009/2424-A
() 		2901007000NRG23261120223376215 29/11/2022 SELVI 2901007WL066370 SELVI 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 SELVI ()
33 KATTANKOLATHUR TN-01-007-001-009/2482-A
() 		2901007000NRG23261120223376216 29/11/2022 Lakshmi 2901007WL066370 Lakshmi 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Lakshmi ()
34 KATTANKOLATHUR TN-01-007-001-009/2488-A
() 		2901007000NRG23261120223376217 29/11/2022 Sankar 2901007WL066370 Sankar 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Sankar ()
35 KATTANKOLATHUR TN-01-007-001-009/2532-A
() 		2901007000NRG23261120223376218 29/11/2022 Vairam 2901007WL066370 Vairam 00176 IDIB000O005 1686 1686 Processed 07/12/2022 019838600 Vairam ()
36 KATTANKOLATHUR TN-01-007-001-009/2535-A
() 		2901007000NRG23261120223376219 29/11/2022 Prabhakaran 2901007WL066370 Prabhakaran 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Prabhakaran ()
37 KATTANKOLATHUR TN-01-007-001-009/2584-A
() 		2901007000NRG23261120223376220 29/11/2022 Rani Murugan 2901007WL066370 Rani Murugan 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Rani Murugan ()
38 KATTANKOLATHUR TN-01-007-001-009/2586-A
() 		2901007000NRG23261120223376221 29/11/2022 SAKTHI AANDY 2901007WL066370 SAKTHI AANDY 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 SAKTHI AANDY ()
39 KATTANKOLATHUR TN-01-007-001-009/2647-A
() 		2901007000NRG23261120223376222 29/11/2022 Gowri B 2901007WL066370 Gowri B 00176 IDIB000O005 1524 1524 Processed 07/12/2022 019838600 Gowri B ()
SubTotal 55247 55247
Total 58283 58283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291122FTO_1213470 Indian Bank IDIB000A032 ATTUR 1518
2 KATTANKOLATHUR TN2901007_291122FTO_1213470 Indian Bank IDIB000C022 CHENGALPATTU 1518
3 KATTANKOLATHUR TN2901007_291122FTO_1213470 Indian Bank IDIB000O005 OZHALUR 55247

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