Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:29:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222FTO_1244860
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-01-007-023-006/2380-A
() 		2901007000NRG23061220223496254 06/12/2022 Isaivani 2901007WL068528 Isaivani 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Isaivani ()
2 KATTANKOLATHUR TN-01-007-023-006/2532-A
() 		2901007000NRG23061220223496255 06/12/2022 Sindhiya 2901007WL068528 Sindhiya 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Sindhiya ()
3 KATTANKOLATHUR TN-01-007-023-006/2546-A
() 		2901007000NRG23061220223496256 06/12/2022 Sangeethapriya 2901007WL068528 Sangeethapriya 00176 IDIB000A032 252 252 Processed 06/02/2023 017254989 Sangeethapriya ()
4 KATTANKOLATHUR TN-01-007-023-006/2566-A
() 		2901007000NRG23061220223496257 06/12/2022 Sathya 2901007WL068528 Sathya 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Sathya ()
5 KATTANKOLATHUR TN-01-007-023-006/2571-A
() 		2901007000NRG23061220223496258 06/12/2022 Jansiranai 2901007WL068528 Jansiranai 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Jansiranai ()
6 KATTANKOLATHUR TN-01-007-023-006/2591-A
() 		2901007000NRG23061220223496259 06/12/2022 Deepa D 2901007WL068528 Deepa D 00176 IDIB000A032 252 252 Processed 06/02/2023 017254989 Deepa D ()
7 KATTANKOLATHUR TN-01-007-023-007/2431-A
() 		2901007000NRG23061220223496260 06/12/2022 Sarashwathi P 2901007WL068528 Sarashwathi P 00176 IDIB000A032 843 843 Processed 06/02/2023 017254989 Sarashwathi P ()
8 KATTANKOLATHUR TN-01-007-023-007/2488-A
() 		2901007000NRG23061220223496261 06/12/2022 Shobana 2901007WL068528 Shobana 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Shobana ()
9 KATTANKOLATHUR TN-01-007-023-007/2575-A
() 		2901007000NRG23061220223496262 06/12/2022 Usha M 2901007WL068528 Usha M 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Usha M ()
10 KATTANKOLATHUR TN-01-007-023-008/2482-A
() 		2901007000NRG23061220223496264 06/12/2022 Usha 2901007WL068528 Usha 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 Usha ()
11 KATTANKOLATHUR TN-01-007-023-023/1002-A
() 		2901007000NRG23061220223496266 06/12/2022 Shanmugapriya 2901007WL068528 Shanmugapriya 00176 IDIB000A032 253 253 Processed 06/02/2023 017254989 Shanmugapriya ()
12 KATTANKOLATHUR TN-01-007-023-023/1021-A
() 		2901007000NRG23061220223496269 06/12/2022 Suganthi 2901007WL068528 Suganthi 00176 IDIB000A032 1265 1265 Processed 06/02/2023 017254989 Suganthi ()
13 KATTANKOLATHUR TN-01-007-023-023/1076-a
() 		2901007000NRG23061220223496279 06/12/2022 mary 2901007WL068528 mary 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017254989 mary ()
14 KATTANKOLATHUR TN-01-007-023-023/1089-A
() 		2901007000NRG23061220223496280 06/12/2022 Kasturi 2901007WL068528 Kasturi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017254989 Kasturi ()
15 KATTANKOLATHUR TN-01-007-023-023/1099-A
() 		2901007000NRG23061220223496281 06/12/2022 Kalaiarasi 2901007WL068528 Kalaiarasi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017254989 Kalaiarasi ()
16 KATTANKOLATHUR TN-01-007-023-023/1505-A
() 		2901007000NRG23061220223496290 06/12/2022 Sheelapriya 2901007WL068528 Sheelapriya 00176 IDIB000A032 1530 1530 Processed 06/02/2023 017254989 Sheelapriya ()
17 KATTANKOLATHUR TN-01-007-023-023/1743-A
() 		2901007000NRG23061220223496309 06/12/2022 Sathiya 2901007WL068528 Sathiya 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 Sathiya ()
18 KATTANKOLATHUR TN-01-007-023-023/1797-A
() 		2901007000NRG23061220223496323 06/12/2022 Ravi 2901007WL068528 Ravi 00176 IDIB000A032 1524 1524 Processed 06/02/2023 017254989 Ravi ()
19 KATTANKOLATHUR TN-01-007-023-023/2385-A
() 		2901007000NRG23061220223496335 06/12/2022 Ramya 2901007WL068528 Ramya 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Ramya ()
20 KATTANKOLATHUR TN-01-007-023-023/2386-A
() 		2901007000NRG23061220223496336 06/12/2022 Lusiyapiruntha 2901007WL068528 Lusiyapiruntha 00176 IDIB000A032 252 252 Processed 06/02/2023 017254989 Lusiyapiruntha ()
21 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG23061220223496337 06/12/2022 Kavitha 2901007WL068528 Kavitha 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Kavitha ()
22 KATTANKOLATHUR TN-01-007-023-023/2405-A
() 		2901007000NRG23061220223496338 06/12/2022 Bhuvaneshwari 2901007WL068528 Bhuvaneshwari 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Bhuvaneshwari ()
23 KATTANKOLATHUR TN-01-007-023-023/2433-A
() 		2901007000NRG23061220223496339 06/12/2022 Mohana 2901007WL068528 Mohana 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Mohana ()
24 KATTANKOLATHUR TN-01-007-023-023/2444-A
() 		2901007000NRG23061220223496340 06/12/2022 Valarmathi 2901007WL068528 Valarmathi 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Valarmathi ()
25 KATTANKOLATHUR TN-01-007-023-023/2462-A
() 		2901007000NRG23061220223496341 06/12/2022 Rekha 2901007WL068528 Rekha 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Rekha ()
26 KATTANKOLATHUR TN-01-007-023-023/2505-A
() 		2901007000NRG23061220223496342 06/12/2022 Gomathi 2901007WL068528 Gomathi 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Gomathi ()
27 KATTANKOLATHUR TN-01-007-023-023/2509-A
() 		2901007000NRG23061220223496343 06/12/2022 Prasanna 2901007WL068528 Prasanna 00176 IDIB000A032 1512 1512 Processed 06/02/2023 017254989 Prasanna ()
28 KATTANKOLATHUR TN-01-007-023-023/2512-A
() 		2901007000NRG23061220223496344 06/12/2022 Padmini 2901007WL068528 Padmini 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 Padmini ()
29 KATTANKOLATHUR TN-01-007-023-023/2524-A
() 		2901007000NRG23061220223496345 06/12/2022 Kasthuri 2901007WL068528 Kasthuri 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 Kasthuri ()
30 KATTANKOLATHUR TN-01-007-023-023/2579-A
() 		2901007000NRG23061220223496346 06/12/2022 Sathishkumari D 2901007WL068528 Sathishkumari D 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 Sathishkumari D ()
31 KATTANKOLATHUR TN-01-007-023-023/2590-A
() 		2901007000NRG23061220223496347 06/12/2022 Anandhi Anandhan 2901007WL068528 Anandhi Anandhan 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 Anandhi Anandhan ()
32 KATTANKOLATHUR TN-01-007-023-023/2628-A
() 		2901007000NRG23061220223496348 06/12/2022 D Tamilselvi 2901007WL068528 D Tamilselvi 00176 IDIB000A032 1518 1518 Processed 06/02/2023 017254989 D Tamilselvi ()
33 KATTANKOLATHUR TN-01-007-023-023/963-A
() 		2901007000NRG23061220223496378 06/12/2022 Elankumar 2901007WL068528 Elankumar 00176 IDIB000A032 1686 1686 Processed 06/02/2023 017254989 Elankumar ()
SubTotal 44223 44223
Total 44223 44223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222FTO_1244860 Indian Bank IDIB000A032 ATTUR 44223

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