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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261122FTO_1203260
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-01-007-018-002/2234
() 		2901007000NRG23261120223376407 26/11/2022 rukmani 2901007WL066375 rukmani 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 rukmani ()
2 KATTANKOLATHUR TN-01-007-018-002/2240-A
() 		2901007000NRG23261120223376408 26/11/2022 Pazhaniyammal 2901007WL066375 Pazhaniyammal 00177 IOBA0000412 1518 1518 Processed 07/12/2022 019838600 Pazhaniyammal ()
3 KATTANKOLATHUR TN-01-007-018-002/2369-A
() 		2901007000NRG23261120223376409 26/11/2022 Jancy 2901007WL066375 Jancy 00177 IOBA0000412 1518 1518 Processed 07/12/2022 019838600 Jancy ()
4 KATTANKOLATHUR TN-01-007-018-004/2192-A
() 		2901007000NRG23261120223376413 26/11/2022 TAMILSELVI 2901007WL066375 TAMILSELVI 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 TAMILSELVI ()
5 KATTANKOLATHUR TN-01-007-018-004/2248-A
() 		2901007000NRG23261120223376414 26/11/2022 Suguna 2901007WL066375 Suguna 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Suguna ()
6 KATTANKOLATHUR TN-01-007-018-004/2380-A
() 		2901007000NRG23261120223376415 26/11/2022 Shanthi 2901007WL066375 Shanthi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Shanthi ()
7 KATTANKOLATHUR TN-01-007-018-004/2381-A
() 		2901007000NRG23261120223376416 26/11/2022 Esthar 2901007WL066375 Esthar 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Esthar ()
8 KATTANKOLATHUR TN-01-007-018-018/1531-A
() 		2901007000NRG23261120223376435 26/11/2022 Latha 2901007WL066375 Latha 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Latha ()
9 KATTANKOLATHUR TN-01-007-018-018/1796-A
() 		2901007000NRG23261120223376447 26/11/2022 Selvi 2901007WL066375 Selvi 00177 IOBA0000412 1008 1008 Processed 07/12/2022 019838600 Selvi ()
10 KATTANKOLATHUR TN-01-007-018-018/1879-A
() 		2901007000NRG23261120223376449 26/11/2022 Kalavathi 2901007WL066375 Kalavathi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Kalavathi ()
11 KATTANKOLATHUR TN-01-007-018-018/2-A
() 		2901007000NRG23261120223376460 26/11/2022 Mariyayi 2901007WL066375 Mariyayi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Mariyayi ()
12 KATTANKOLATHUR TN-01-007-018-018/2169-A
() 		2901007000NRG23261120223376465 26/11/2022 santhi 2901007WL066375 santhi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 santhi ()
13 KATTANKOLATHUR TN-01-007-018-018/2194-A
() 		2901007000NRG23261120223376466 26/11/2022 banumathl 2901007WL066375 banumathl 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 banumathl ()
14 KATTANKOLATHUR TN-01-007-018-018/2251-A
() 		2901007000NRG23261120223376467 26/11/2022 Saraswathi 2901007WL066375 Saraswathi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Saraswathi ()
15 KATTANKOLATHUR TN-01-007-018-018/2252-A
() 		2901007000NRG23261120223376468 26/11/2022 Bhuvaneshwari 2901007WL066375 Bhuvaneshwari 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Bhuvaneshwari ()
16 KATTANKOLATHUR TN-01-007-018-018/2259-A
() 		2901007000NRG23261120223376469 26/11/2022 Indhira 2901007WL066375 Indhira 00177 IOBA0000412 1260 1260 Processed 07/12/2022 019838600 Indhira ()
17 KATTANKOLATHUR TN-01-007-018-018/2271-A
() 		2901007000NRG23261120223376470 26/11/2022 sundari 2901007WL066375 sundari 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 sundari ()
18 KATTANKOLATHUR TN-01-007-018-018/2301-A
() 		2901007000NRG23261120223376471 26/11/2022 Sagayamery 2901007WL066375 Sagayamery 00177 IOBA0000412 1260 1260 Processed 07/12/2022 019838600 Sagayamery ()
19 KATTANKOLATHUR TN-01-007-018-018/2302-A
() 		2901007000NRG23261120223376472 26/11/2022 Lalitha 2901007WL066375 Lalitha 00177 IOBA0000412 1260 1260 Processed 07/12/2022 019838600 Lalitha ()
20 KATTANKOLATHUR TN-01-007-018-018/2331-A
() 		2901007000NRG23261120223376473 26/11/2022 Devika 2901007WL066375 Devika 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Devika ()
21 KATTANKOLATHUR TN-01-007-018-018/2334-A
() 		2901007000NRG23261120223376474 26/11/2022 Jayanthi 2901007WL066375 Jayanthi 00177 IOBA0000412 1686 1686 Processed 07/12/2022 019838600 Jayanthi ()
22 KATTANKOLATHUR TN-01-007-018-018/2354-A
() 		2901007000NRG23261120223376475 26/11/2022 Suganya 2901007WL066375 Suganya 00177 IOBA0000412 1686 1686 Processed 07/12/2022 019838600 Suganya ()
23 KATTANKOLATHUR TN-01-007-018-018/2387-A
() 		2901007000NRG23261120223376476 26/11/2022 Jayalakshmi 2901007WL066375 Jayalakshmi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Jayalakshmi ()
24 KATTANKOLATHUR TN-01-007-018-018/2390-A
() 		2901007000NRG23261120223376477 26/11/2022 Kanagabhavani 2901007WL066375 Kanagabhavani 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Kanagabhavani ()
25 KATTANKOLATHUR TN-01-007-018-018/2391-A
() 		2901007000NRG23261120223376478 26/11/2022 Muniyammal 2901007WL066375 Muniyammal 00177 IOBA0000412 756 756 Processed 07/12/2022 019838600 Muniyammal ()
26 KATTANKOLATHUR TN-01-007-018-018/2406-A
() 		2901007000NRG23261120223376480 26/11/2022 Guruvammal 2901007WL066375 Guruvammal 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Guruvammal ()
27 KATTANKOLATHUR TN-01-007-018-018/28-A
() 		2901007000NRG23261120223376484 26/11/2022 Murugammal 2901007WL066375 Murugammal 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Murugammal ()
28 KATTANKOLATHUR TN-01-007-018-018/2847-A
() 		2901007000NRG23261120223376485 26/11/2022 Murugammal 2901007WL066375 Murugammal 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Murugammal ()
29 KATTANKOLATHUR TN-01-007-018-018/437-A
() 		2901007000NRG23261120223376492 26/11/2022 Gunapushpa 2901007WL066375 Gunapushpa 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Gunapushpa ()
30 KATTANKOLATHUR TN-01-007-018-018/442-A
() 		2901007000NRG23261120223376496 26/11/2022 Shanthi 2901007WL066375 Shanthi 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Shanthi ()
31 KATTANKOLATHUR TN-01-007-018-018/506-A
() 		2901007000NRG23261120223376509 26/11/2022 P.Amudha 2901007WL066375 P.Amudha 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 P.Amudha ()
32 KATTANKOLATHUR TN-01-007-018-018/515-A
() 		2901007000NRG23261120223376511 26/11/2022 Mohan 2901007WL066375 Mohan 00177 IOBA0000412 1260 1260 Processed 07/12/2022 019838600 Mohan ()
33 KATTANKOLATHUR TN-01-007-018-018/558-A
() 		2901007000NRG23261120223376516 26/11/2022 M.Kaliswari 2901007WL066375 M.Kaliswari 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 M.Kaliswari ()
34 KATTANKOLATHUR TN-01-007-018-018/60-A
() 		2901007000NRG23261120223376519 26/11/2022 M Anjali 2901007WL066375 M Anjali 00177 IOBA0000412 1260 1260 Processed 07/12/2022 019838600 M Anjali ()
35 KATTANKOLATHUR TN-01-007-018-018/615-A
() 		2901007000NRG23261120223376520 26/11/2022 Preethi kalairani 2901007WL066375 Preethi kalairani 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Preethi kalairani ()
36 KATTANKOLATHUR TN-01-007-018-018/724-A
() 		2901007000NRG23261120223376533 26/11/2022 Venkatesan 2901007WL066375 Venkatesan 00177 IOBA0000412 1512 1512 Processed 07/12/2022 019838600 Venkatesan ()
SubTotal 52272 52272
37 KATTANKOLATHUR TN-01-007-018-018/1483-A
() 		2901007000NRG23261120223376429 26/11/2022 Gomathi 2901007WL066375 Gomathi 00177 IOBA0001657 1260 1260 Processed 07/12/2022 019838600 Gomathi ()
SubTotal 1260 1260
38 KATTANKOLATHUR TN-01-007-018-001/2371-A
() 		2901007000NRG23261120223376397 26/11/2022 Jayalakshmi 2901007WL066375 Jayalakshmi 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Jayalakshmi ()
39 KATTANKOLATHUR TN-01-007-018-001/2918-A
() 		2901007000NRG23261120223376398 26/11/2022 Thilagavathi 2901007WL066375 Thilagavathi 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Thilagavathi ()
40 KATTANKOLATHUR TN-01-007-018-001/2919-A
() 		2901007000NRG23261120223376399 26/11/2022 Dhanalakshmi 2901007WL066375 Dhanalakshmi 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Dhanalakshmi ()
41 KATTANKOLATHUR TN-01-007-018-002/2842-A
() 		2901007000NRG23261120223376410 26/11/2022 Geetha 2901007WL066375 Geetha 00177 IOBA0003596 1518 1518 Processed 07/12/2022 019838600 Geetha ()
42 KATTANKOLATHUR TN-01-007-018-006/2811-A
() 		2901007000NRG23261120223376421 26/11/2022 Latha 2901007WL066375 Latha 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Latha ()
43 KATTANKOLATHUR TN-01-007-018-018/1434-A
() 		2901007000NRG23261120223376425 26/11/2022 Paramasivam 2901007WL066375 Paramasivam 00177 IOBA0003596 1518 1518 Processed 07/12/2022 019838600 Paramasivam ()
44 KATTANKOLATHUR TN-01-007-018-018/1916-A
() 		2901007000NRG23261120223376452 26/11/2022 Srinivasan 2901007WL066375 Srinivasan 00177 IOBA0003596 1686 1686 Processed 07/12/2022 019838600 Srinivasan ()
45 KATTANKOLATHUR TN-01-007-018-018/2394-A
() 		2901007000NRG23261120223376479 26/11/2022 Michealammal 2901007WL066375 Michealammal 00177 IOBA0003596 1260 1260 Processed 07/12/2022 019838600 Michealammal ()
46 KATTANKOLATHUR TN-01-007-018-018/2427-A
() 		2901007000NRG23261120223376481 26/11/2022 Ganga 2901007WL066375 Ganga 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Ganga ()
47 KATTANKOLATHUR TN-01-007-018-018/460-A
() 		2901007000NRG23261120223376499 26/11/2022 Geetha 2901007WL066375 Geetha 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Geetha ()
48 KATTANKOLATHUR TN-01-007-018-018/565-A
() 		2901007000NRG23261120223376517 26/11/2022 Vazhavanthal 2901007WL066375 Vazhavanthal 00177 IOBA0003596 1512 1512 Processed 07/12/2022 019838600 Vazhavanthal ()
SubTotal 16566 16566
Total 70098 70098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261122FTO_1203260 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 52272
2 KATTANKOLATHUR TN2901007_261122FTO_1203260 Indian Overseas Bank IOBA0001657 VANDALUR 1260
3 KATTANKOLATHUR TN2901007_261122FTO_1203260 Indian Overseas Bank IOBA0003596 ALAPAKKAM 16566

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