Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_22696
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-01-007-038-001/1272-A
() 		2901007000NRG22010420224840783 04/04/2022 Bhavani 2901007WL082694 Bhavani 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Bhavani ()
2 KATTANKOLATHUR TN-01-007-038-001/249-A
() 		2901007000NRG22010420224840784 04/04/2022 Vijaya 2901007WL082694 Vijaya 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Vijaya ()
3 KATTANKOLATHUR TN-01-007-038-001/595-A
() 		2901007000NRG22010420224840785 04/04/2022 Mahalakshmi 2901007WL082694 Mahalakshmi 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Mahalakshmi ()
4 KATTANKOLATHUR TN-01-007-038-038/328-A
() 		2901007000NRG22010420224840788 04/04/2022 Sudha 2901007WL082694 Sudha 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Sudha ()
5 KATTANKOLATHUR TN-01-007-038-038/500-A
() 		2901007000NRG22010420224840790 04/04/2022 Lakshmi 2901007WL082694 Lakshmi 00176 IDIB000N056 952 952 Processed 05/05/2022 020520398 Lakshmi ()
6 KATTANKOLATHUR TN-01-007-038-038/506-A
() 		2901007000NRG22010420224840791 04/04/2022 Pachaiyammal 2901007WL082694 Pachaiyammal 00176 IDIB000N056 1195 1195 Processed 05/05/2022 020520398 Pachaiyammal ()
7 KATTANKOLATHUR TN-33-007-038-001/1237-A
() 		2901007000NRG22010420224840797 04/04/2022 Devi 2901007WL082694 Devi 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Devi ()
8 KATTANKOLATHUR TN-33-007-038-001/1238-A
() 		2901007000NRG22010420224840798 04/04/2022 Kavitha 2901007WL082694 Kavitha 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Kavitha ()
9 KATTANKOLATHUR TN-33-007-038-001/1239-A
() 		2901007000NRG22010420224840799 04/04/2022 Manjula 2901007WL082694 Manjula 00176 IDIB000N056 1195 1195 Processed 05/05/2022 020520398 Manjula ()
10 KATTANKOLATHUR TN-33-007-038-001/1241-A
() 		2901007000NRG22010420224840800 04/04/2022 Valliyammal 2901007WL082694 Valliyammal 00176 IDIB000N056 1434 1434 Processed 05/05/2022 020520398 Valliyammal ()
11 KATTANKOLATHUR TN-33-007-038-001/1243-A
() 		2901007000NRG22010420224840801 04/04/2022 Sudha 2901007WL082694 Sudha 00176 IDIB000N056 952 952 Processed 05/05/2022 020520398 Sudha ()
12 KATTANKOLATHUR TN-33-007-038-001/1250-A
() 		2901007000NRG22010420224840802 04/04/2022 Suriya 2901007WL082694 Suriya 00176 IDIB000N056 1190 1190 Processed 05/05/2022 020520398 Suriya ()
13 KATTANKOLATHUR TN-33-007-038-001/1251-A
() 		2901007000NRG22010420224840803 04/04/2022 Ambika 2901007WL082694 Ambika 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Ambika ()
14 KATTANKOLATHUR TN-33-007-038-001/1253-A
() 		2901007000NRG22010420224840804 04/04/2022 Hemalatha 2901007WL082694 Hemalatha 00176 IDIB000N056 1190 1190 Processed 05/05/2022 020520398 Hemalatha ()
15 KATTANKOLATHUR TN-33-007-038-001/1254-A
() 		2901007000NRG22010420224840805 04/04/2022 Suganya 2901007WL082694 Suganya 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Suganya ()
16 KATTANKOLATHUR TN-33-007-038-001/1258-A
() 		2901007000NRG22010420224840806 04/04/2022 Poongodhai 2901007WL082694 Poongodhai 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Poongodhai ()
17 KATTANKOLATHUR TN-33-007-038-001/1261-A
() 		2901007000NRG22010420224840807 04/04/2022 Ponnammal 2901007WL082694 Ponnammal 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Ponnammal ()
18 KATTANKOLATHUR TN-33-007-038-001/1262-A
() 		2901007000NRG22010420224840808 04/04/2022 Nadhiya 2901007WL082694 Nadhiya 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Nadhiya ()
19 KATTANKOLATHUR TN-33-007-038-001/1265-A
() 		2901007000NRG22010420224840809 04/04/2022 Kalpana 2901007WL082694 Kalpana 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Kalpana ()
20 KATTANKOLATHUR TN-33-007-038-001/1266-A
() 		2901007000NRG22010420224840810 04/04/2022 Kanniga 2901007WL082694 Kanniga 00176 IDIB000N056 1422 1422 Processed 05/05/2022 020520398 Kanniga ()
21 KATTANKOLATHUR TN-33-007-038-001/1273-A
() 		2901007000NRG22010420224840811 04/04/2022 Chithra 2901007WL082694 Chithra 00176 IDIB000N056 1185 1185 Processed 05/05/2022 020520398 Chithra ()
22 KATTANKOLATHUR TN-33-007-038-001/1280-A
() 		2901007000NRG22010420224840812 04/04/2022 Suguna 2901007WL082694 Suguna 00176 IDIB000N056 1422 1422 Processed 05/05/2022 020520398 Suguna ()
23 KATTANKOLATHUR TN-33-007-038-001/1282-A
() 		2901007000NRG22010420224840813 04/04/2022 Dilli 2901007WL082694 Dilli 00176 IDIB000N056 1185 1185 Processed 05/05/2022 020520398 Dilli ()
24 KATTANKOLATHUR TN-33-007-038-001/1283-A
() 		2901007000NRG22010420224840814 04/04/2022 Chandira 2901007WL082694 Chandira 00176 IDIB000N056 474 474 Processed 05/05/2022 020520398 Chandira ()
25 KATTANKOLATHUR TN-33-007-038-001/1284-A
() 		2901007000NRG22010420224840815 04/04/2022 Dhanalakshmi 2901007WL082694 Dhanalakshmi 00176 IDIB000N056 1185 1185 Processed 05/05/2022 020520398 Dhanalakshmi ()
26 KATTANKOLATHUR TN-33-007-038-001/1285-A
() 		2901007000NRG22010420224840816 04/04/2022 Arasu 2901007WL082694 Arasu 00176 IDIB000N056 1422 1422 Processed 05/05/2022 020520398 Arasu ()
27 KATTANKOLATHUR TN-33-007-038-001/1286-A
() 		2901007000NRG22010420224840817 04/04/2022 Jagathambal 2901007WL082694 Jagathambal 00176 IDIB000N056 1422 1422 Processed 05/05/2022 020520398 Jagathambal ()
28 KATTANKOLATHUR TN-33-007-038-001/1287-A
() 		2901007000NRG22010420224840818 04/04/2022 Dhanalakshmi 2901007WL082694 Dhanalakshmi 00176 IDIB000N056 1422 1422 Processed 05/05/2022 020520398 Dhanalakshmi ()
29 KATTANKOLATHUR TN-33-007-038-001/1292-A
() 		2901007000NRG22010420224840819 04/04/2022 Thangam 2901007WL082694 Thangam 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Thangam ()
30 KATTANKOLATHUR TN-33-007-038-001/1293-A
() 		2901007000NRG22010420224840820 04/04/2022 Chithra 2901007WL082694 Chithra 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Chithra ()
31 KATTANKOLATHUR TN-33-007-038-001/1294-A
() 		2901007000NRG22010420224840821 04/04/2022 Mohana 2901007WL082694 Mohana 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Mohana ()
32 KATTANKOLATHUR TN-33-007-038-001/1295-A
() 		2901007000NRG22010420224840822 04/04/2022 Tamilselvi 2901007WL082694 Tamilselvi 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Tamilselvi ()
33 KATTANKOLATHUR TN-33-007-038-001/1296-A
() 		2901007000NRG22010420224840823 04/04/2022 Chithra 2901007WL082694 Chithra 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Chithra ()
34 KATTANKOLATHUR TN-33-007-038-001/1297-A
() 		2901007000NRG22010420224840824 04/04/2022 Ramalakshmi 2901007WL082694 Ramalakshmi 00176 IDIB000N056 1190 1190 Processed 05/05/2022 020520398 Ramalakshmi ()
35 KATTANKOLATHUR TN-33-007-038-001/1300-A
() 		2901007000NRG22010420224840825 04/04/2022 Thenmozhi 2901007WL082694 Thenmozhi 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Thenmozhi ()
36 KATTANKOLATHUR TN-33-007-038-001/1301-A
() 		2901007000NRG22010420224840826 04/04/2022 Jothi 2901007WL082694 Jothi 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Jothi ()
37 KATTANKOLATHUR TN-33-007-038-001/1302-A
() 		2901007000NRG22010420224840827 04/04/2022 Uma 2901007WL082694 Uma 00176 IDIB000N056 1428 1428 Processed 05/05/2022 020520398 Uma ()
38 KATTANKOLATHUR TN-33-007-038-001/596-A
() 		2901007000NRG22010420224840828 04/04/2022 Nirmala 2901007WL082694 Nirmala 00176 IDIB000N056 1190 1190 Processed 05/05/2022 020520398 Nirmala ()
SubTotal 50199 50199
Total 50199 50199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_22696 Indian Bank IDIB000N056 NALLAMBAKKAM 50199

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