Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_985344
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-01-007-020-020/294-A
() 		2901007000NRG23071020222668827 08/10/2022 kala 2901007WL053294 kala 00176 IDIB000C022 1000 1000 Processed 13/10/2022 033431873 kala ()
SubTotal 1000 1000
2 KATTANKOLATHUR TN-01-007-020-020/1009-A
() 		2901007000NRG23071020222668781 08/10/2022 Lakshmi 2901007WL053294 Lakshmi 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Lakshmi ()
3 KATTANKOLATHUR TN-01-007-020-020/1013-A
() 		2901007000NRG23071020222668782 08/10/2022 Devikala 2901007WL053294 Devikala 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Devikala ()
4 KATTANKOLATHUR TN-01-007-020-020/1014-A
() 		2901007000NRG23071020222668783 08/10/2022 Sheela 2901007WL053294 Sheela 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Sheela ()
5 KATTANKOLATHUR TN-01-007-020-020/1026-A
() 		2901007000NRG23071020222668784 08/10/2022 Pallavi 2901007WL053294 Pallavi 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Pallavi ()
6 KATTANKOLATHUR TN-01-007-020-020/1043-A
() 		2901007000NRG23071020222668786 08/10/2022 Suganya 2901007WL053294 Suganya 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Suganya ()
7 KATTANKOLATHUR TN-01-007-020-020/1048-A
() 		2901007000NRG23071020222668787 08/10/2022 Durgadevi 2901007WL053294 Durgadevi 00176 IDIB000O005 756 756 Processed 13/10/2022 033431873 Durgadevi ()
8 KATTANKOLATHUR TN-01-007-020-020/1049-A
() 		2901007000NRG23071020222668788 08/10/2022 Sathishkumar 2901007WL053294 Sathishkumar 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Sathishkumar ()
9 KATTANKOLATHUR TN-01-007-020-020/1053-A
() 		2901007000NRG23071020222668789 08/10/2022 Hemavathy 2901007WL053294 Hemavathy 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Hemavathy ()
10 KATTANKOLATHUR TN-01-007-020-020/1082-A
() 		2901007000NRG23071020222668790 08/10/2022 Vasanthi 2901007WL053294 Vasanthi 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Vasanthi ()
11 KATTANKOLATHUR TN-01-007-020-020/1090-A
() 		2901007000NRG23071020222668791 08/10/2022 Indumathi 2901007WL053294 Indumathi 00176 IDIB000O005 756 756 Processed 13/10/2022 033431873 Indumathi ()
12 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG23071020222668792 08/10/2022 Gunalakshmi 2901007WL053294 Gunalakshmi 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Gunalakshmi ()
13 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23071020222668793 08/10/2022 Govindaraj 2901007WL053294 Govindaraj 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Govindaraj ()
14 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23071020222668794 08/10/2022 Mahalakshmi 2901007WL053294 Mahalakshmi 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Mahalakshmi ()
15 KATTANKOLATHUR TN-01-007-020-020/1120-A
() 		2901007000NRG23071020222668795 08/10/2022 Vanitha 2901007WL053294 Vanitha 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Vanitha ()
16 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG23071020222668796 08/10/2022 Susila 2901007WL053294 Susila 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Susila ()
17 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23071020222668807 08/10/2022 Nagarajan 2901007WL053294 Nagarajan 00176 IDIB000O005 1124 1124 Processed 13/10/2022 033431873 Nagarajan ()
18 KATTANKOLATHUR TN-01-007-020-020/279-A
() 		2901007000NRG23071020222668823 08/10/2022 C.Malar 2901007WL053294 C.Malar 00176 IDIB000O005 750 750 Processed 13/10/2022 033431873 C.Malar ()
19 KATTANKOLATHUR TN-01-007-020-020/33-A
() 		2901007000NRG23071020222668839 08/10/2022 C.Kalavathy 2901007WL053294 C.Kalavathy 00176 IDIB000O005 1004 1004 Processed 13/10/2022 033431873 C.Kalavathy ()
20 KATTANKOLATHUR TN-01-007-020-020/512-A
() 		2901007000NRG23071020222668860 08/10/2022 Durga 2901007WL053294 Durga 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Durga ()
21 KATTANKOLATHUR TN-01-007-020-020/745-A
() 		2901007000NRG23071020222668879 08/10/2022 Ashokkumar 2901007WL053294 Ashokkumar 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Ashokkumar ()
22 KATTANKOLATHUR TN-01-007-020-020/922-A
() 		2901007000NRG23071020222668894 08/10/2022 Loganathan S 2901007WL053294 Loganathan S 00176 IDIB000O005 1008 1008 Processed 13/10/2022 033431873 Loganathan S ()
SubTotal 20518 20518
Total 21518 21518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_985344 Indian Bank IDIB000C022 CHENGALPATTU 1000
2 KATTANKOLATHUR TN2901007_081022FTO_985344 Indian Bank IDIB000O005 OZHALUR 20518

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